Expenditure Details
Amount | $292.00 |
Date | 02/11/2022 |
Committee | Carroll, Robert J. (The Honorable) |
Payee | Rhonda Probst |
Additional Information
Unique Expenditure ID | 104854304 |
Cover Type | JCOH |
Description | Photographs |
Payee City | Ovilla |
Payee State | TX |
Payee Postal Code | 75154 |
Expenditure Category | Advertising Expense |