Expenditure Details
Amount | $25,977.40 |
Date | 02/18/2016 |
Committee | Cook, Byron Curtis (The Honorable) |
Payee | The Eppstein Group |
Additional Information
Unique Expenditure ID | 102837959 |
Cover Type | COH |
Description | Direct Mail |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76109 |
Expenditure Category | Advertising Expense |