Expenditure Details
Amount | $2,195.37 |
Date | 06/17/2015 |
Committee | Workman for Texas |
Payee | Halo Branded Solutions Inc |
Additional Information
Unique Expenditure ID | 102667982 |
Cover Type | CORPAC |
Description | Campaign Advertising Expense |
Payee City | Sterling |
Payee State | IL |
Payee Postal Code | 61081 |
Expenditure Category | Advertising Expense |