Expenditure Details
Amount | $375.00 |
Date | 05/17/2022 |
Committee | Ramos, Chelsie M. (Ms.) |
Payee | Png High School |
Additional Information
Unique Expenditure ID | 105003304 |
Cover Type | CORCOH |
Description | Football Program Ad |
Payee City | Port Neches |
Payee State | TX |
Payee Postal Code | 77651 |
Expenditure Category | Advertising Expense |