Expenditure Details
Amount | $5,775.87 |
Date | 12/30/2015 |
Committee | White, Molly S. (The Honorable) |
Payee | Wishlist Direct / VoterDirect Texas |
Additional Information
Unique Expenditure ID | 102813680 |
Cover Type | CORCOH |
Description | Turnkey Jumbo Push Cards |
Payee City | New Braunfels |
Payee State | TX |
Payee Postal Code | 78131 |
Expenditure Category | Advertising Expense |