Expenditure Details
Amount | $7,714.77 |
Date | 01/07/2015 |
Committee | Anchia, Rafael M. (The Honorable) |
Payee | Matt Nicolosi Photographic Art |
Additional Information
Unique Expenditure ID | 102662196 |
Cover Type | COH |
Description | Preparation and Mailing of Holiday Cards |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75075 |
Expenditure Category | Advertising Expense |