Expenditure Details
Amount | $15,269.54 |
Date | 02/19/2024 |
Committee | Hagenbuch, Brent (Mr.) |
Payee | Case Hall & Company |
Additional Information
Unique Expenditure ID | 105476280 |
Cover Type | COH |
Description | Campaign Phone and Digital Advertising |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77046 |
Expenditure Category | Advertising Expense |