Expenditure Details
Amount | $1,714.22 |
Date | 02/10/2016 |
Committee | Williams, Wesley R. (Mr.) |
Payee | PC Mailing Services Inc |
Additional Information
Unique Expenditure ID | 102841097 |
Cover Type | COH |
Description | Direct Mail |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78217 |
Expenditure Category | Advertising Expense |