Expenditure Details
Amount | $51.09 |
Date | 12/07/2015 |
Committee | McNutt, Thomas M.N. (Mr.) |
Payee | The Copy Center |
Additional Information
Unique Expenditure ID | 102774267 |
Cover Type | COH |
Description | Printed Poster |
Payee City | Corsicana |
Payee State | TX |
Payee Postal Code | 75110 |
Expenditure Category | Advertising Expense |