Expenditure Details
Amount | $4,102.68 |
Date | 01/07/2016 |
Committee | Pikl, James A. (Mr.) |
Payee | First Graphic Services Inc |
Additional Information
Unique Expenditure ID | 102819215 |
Cover Type | JCOH |
Description | Campaign Signs |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |