Expenditure Details
Amount | $2,045.93 |
Date | 01/20/2016 |
Committee | O'Hare, Timothy J. (Mr.) |
Payee | First Graphic Services Inc |
Additional Information
Unique Expenditure ID | 102817368 |
Cover Type | SCCOH |
Description | Signs |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |