Expenditure Details
| Amount | $12,500.00 |
| Date | 08/04/2022 |
| Committee | Pierce, Tami C. (Mrs.) |
| Payee | Aubrey R Taylor Communications |
Additional Information
| Unique Expenditure ID | 105048859 |
| Cover Type | CORCOH |
| Description | Advertising and Signage |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77058-3039 |
| Expenditure Category | Advertising Expense |