Expenditure Details
Amount | $431.38 |
Date | 02/22/2024 |
Committee | Ramirez, Larissa (Mrs.) |
Payee | Houston Sign Company |
Additional Information
Unique Expenditure ID | 105482858 |
Cover Type | COH |
Description | Yard Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77081 |
Expenditure Category | Advertising Expense |