Expenditure Details
Amount | $899.15 |
Date | 06/17/2023 |
Committee | Isaac, Carrie (The Honorable) |
Payee | Colormix Graphics & Printing |
Additional Information
Unique Expenditure ID | 105210554 |
Cover Type | COH |
Description | Campaign Hand Fans |
Payee City | San Marcos |
Payee State | TX |
Payee Postal Code | 78666 |
Expenditure Category | Advertising Expense |