Expenditure Details
Amount | $200.00 |
Date | 09/11/2015 |
Committee | Davis, Terence M. (Mr.) |
Payee | Kiwanis |
Additional Information
Unique Expenditure ID | 102785370 |
Cover Type | CORCOH |
Description | Article |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78633 |
Expenditure Category | Advertising Expense |