Expenditure Details
| Amount | $9,000.00 |
| Date | 01/19/2024 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | Lime Media Group |
Additional Information
| Unique Expenditure ID | 105449087 |
| Cover Type | COH |
| Description | Led Truck Advertising |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75032 |
| Expenditure Category | Advertising Expense |