Expenditure Details
Amount | $275.40 |
Date | 01/18/2016 |
Committee | Black, H. Craig (Mr.) |
Payee | Minute Man Press Westchase |
Additional Information
Unique Expenditure ID | 102817454 |
Cover Type | JCOH |
Description | Post Cards for Rally |
Payee City | Greenville |
Payee State | TX |
Payee Postal Code | 75402 |
Expenditure Category | Event Expense |