Expenditure Details
| Amount | $1,217.81 |
| Date | 10/07/2024 |
| Committee | Jackson, Earl N. (Mr.) |
| Payee | Keepers Press |
Additional Information
| Unique Expenditure ID | 105706996 |
| Cover Type | JCOH |
| Description | 250 Signs 250 Stakes Invoice 69371 |
| Payee City | Heath |
| Payee State | TX |
| Payee Postal Code | 75032 |
| Expenditure Category | Advertising Expense |