Expenditure Details
Amount | $2,000.00 |
Date | 12/14/2015 |
Committee | Polhemus, Casey R. (Mrs.) |
Payee | GII AD GROUP |
Additional Information
Unique Expenditure ID | 102753431 |
Cover Type | COH |
Description | Ad Design and Consultation News Paper ad Placement |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76301 |
Expenditure Category | Advertising Expense |