Expenditure Details
Amount | $9,640.00 |
Date | 06/29/2015 |
Committee | Keffer, James L. (The Honorable) |
Payee | The Eppstein Group |
Additional Information
Unique Expenditure ID | 102595733 |
Cover Type | COH |
Description | Advertising in Papers Throughout the District |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76109 |
Expenditure Category | Advertising Expense |