Expenditure Details
Amount | $175.00 |
Date | 04/26/2024 |
Committee | Isaac, Carrie (The Honorable) |
Payee | Ethan Luckie |
Additional Information
Unique Expenditure ID | 105591733 |
Cover Type | COH |
Description | Campaign Staff Pay |
Payee City | Bertram |
Payee State | TX |
Payee Postal Code | 78605 |
Expenditure Category | Advertising Expense |