Expenditure Details
Amount | $120.00 |
Date | 11/06/2015 |
Committee | Smith, Kay (Ms.) |
Payee | SignTex Sign and Graphic Design |
Additional Information
Unique Expenditure ID | 102813405 |
Cover Type | CORCOH |
Description | Banners |
Payee City | Tomball |
Payee State | TX |
Payee Postal Code | 77375 |
Expenditure Category | Advertising Expense |