Expenditure Details
Amount | $363.72 |
Date | 10/29/2015 |
Committee | Turner, James M. (Mr.) |
Payee | Reid Office Supply |
Additional Information
Unique Expenditure ID | 102751259 |
Cover Type | COH |
Description | Envelops |
Payee City | Huntsville |
Payee State | TX |
Payee Postal Code | 77340 |
Expenditure Category | Advertising Expense |