Expenditure Details
Amount | $318.85 |
Date | 10/19/2015 |
Committee | Anyiam, Chika A. (Mrs.) |
Payee | PrintCo |
Additional Information
Unique Expenditure ID | 102719851 |
Cover Type | JCOH |
Description | Magnetic Car Stickers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75251 |
Expenditure Category | Advertising Expense |