Expenditure Details
Amount | $2,243.47 |
Date | 02/09/2023 |
Committee | Nelson, Jane (The Honorable) |
Payee | Fully Promoted |
Additional Information
Unique Expenditure ID | 105186513 |
Cover Type | COH |
Description | Mugs |
Payee City | Flower Mound |
Payee State | TX |
Payee Postal Code | 75028 |
Expenditure Category | Gift/Awards/Memorials Expense |