Expenditure Details
Amount | $371.79 |
Date | 02/08/2016 |
Committee | Cox Jr., Obie A. (The Honorable) |
Payee | American Fence Supply and Company |
Additional Information
Unique Expenditure ID | 102838767 |
Cover Type | JCOH |
Description | T Posts |
Payee City | League City |
Payee State | TX |
Payee Postal Code | 77573 |
Expenditure Category | Advertising Expense |