Expenditure Details
Amount | $2,273.25 |
Date | 10/27/2022 |
Committee | Ramos, Chelsie M. (Ms.) |
Payee | E Sullivan Advertising and Design |
Additional Information
Unique Expenditure ID | 105005872 |
Cover Type | JCOH |
Description | Campaign Signs |
Payee City | Port Neches |
Payee State | TX |
Payee Postal Code | 77651 |
Expenditure Category | Advertising Expense |