Expenditure Details
Amount | $406.50 |
Date | 02/14/2024 |
Committee | Thimesch, Kronda (The Honorable) |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 105485882 |
Cover Type | CORCOH |
Description | Postage for Campaign Mailer |
Payee City | Lewisville |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Advertising Expense |