Expenditure Details
Amount | $9,308.34 |
Date | 02/19/2016 |
Committee | Bays, Kristin (Ms.) |
Payee | Alpha Graphics |
Additional Information
Unique Expenditure ID | 102837909 |
Cover Type | CORCOH |
Description | Mailers |
Payee City | Conroe |
Payee State | TX |
Payee Postal Code | 77303 |
Expenditure Category | Advertising Expense |