Expenditure Details
Amount | $350.00 |
Date | 05/30/2023 |
Committee | Garcia, Gia Jolene (The Honorable) |
Payee | slicktext.com |
Additional Information
Unique Expenditure ID | 105271977 |
Cover Type | CORCOH |
Description | Text Outreach |
Payee City | Nashville |
Payee State | TN |
Payee Postal Code | 37203 |
Expenditure Category | Advertising Expense |