Expenditure Details
Amount | $3,285.39 |
Date | 12/15/2015 |
Committee | Puhl, Michael R. (Mr.) |
Payee | First Graphic Services Inc |
Additional Information
Unique Expenditure ID | 102786994 |
Cover Type | JCOH |
Description | Campaign Signs |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |