Expenditure Details
Amount | $114.30 |
Date | 07/28/2017 |
Committee | Friends of Jim Lilly |
Payee | printplace.com |
Additional Information
Unique Expenditure ID | 448648-4222-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Marketing Expense |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76011 |
Expenditure Category | Print Advertising |