James Vonderhaar Campaign Finance Report March 2025
Campaign Owes Neumann and Company for Printing Services
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Description
The Vonderhaar campaign listed a $7,344.05 unpaid obligation to Neumann and Company for printed campaign materials. This printing bill was still outstanding as of the report date.
Contract Details
Contract Amount
$7,344.05
Vendor
NEUMANN & COMPANY
Agency
Imperial Redevelopment District, TX
Contract Type
SUPPLIES
Document Date
March 25, 2025
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