Expenditure Details
Amount | $1,547.98 |
Date | 01/18/2016 |
Committee | Puhl, Michael R. (Mr.) |
Payee | First Graphic Services Inc |
Additional Information
Unique Expenditure ID | 102815349 |
Cover Type | JCOH |
Description | Printing Expense |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |