Expenditure Details
Amount | $15,030.00 |
Date | 02/12/2016 |
Committee | Greytok, John (Mr.) |
Payee | Growth Consulting |
Additional Information
Unique Expenditure ID | 102836287 |
Cover Type | COH |
Description | Campaign Radio Advertising |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78217 |
Expenditure Category | Advertising Expense |