Expenditure Details
Amount | $1,073.30 |
Date | 12/18/2023 |
Committee | Jones Jr., Venton C. (The Honorable) |
Payee | Designer Graphics |
Additional Information
Unique Expenditure ID | 105356433 |
Cover Type | COH |
Description | Yard Signs |
Payee City | Tyler |
Payee State | TX |
Payee Postal Code | 75703 |
Expenditure Category | Printing Expense |