Expenditure Details
Amount | $11,776.67 |
Date | 12/01/2015 |
Committee | C Club |
Payee | Thomas Graphics Inc |
Additional Information
Unique Expenditure ID | 102698937 |
Cover Type | GPAC |
Description | Postage for Mailer (See Memo) |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78714-2226 |
Expenditure Category | Advertising Expense |