Expenditure Details
Amount | $5,200.00 |
Date | 01/19/2023 |
Committee | Geren, Charles L. (The Honorable) |
Payee | Shotgun Properties LLC |
Additional Information
Unique Expenditure ID | 105171644 |
Cover Type | COH |
Description | Electronic Digital Time & Temp Sponsor Sign |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76135 |
Expenditure Category | Advertising Expense |