Expenditure Details
Amount | $9,742.25 |
Date | 02/08/2016 |
Committee | Bankston, Donald W. (Mr.) |
Payee | American Printing & Mailing |
Additional Information
Unique Expenditure ID | 102837421 |
Cover Type | SCCOH |
Description | Printing and Mailing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Advertising Expense |