Expenditure Details
Amount | $650.39 |
Date | 01/29/2016 |
Committee | Parker, Michael D. (Mr.) |
Payee | Complete Printing |
Additional Information
Unique Expenditure ID | 102842175 |
Cover Type | JCOH |
Description | Signs |
Payee City | Carthage |
Payee State | TX |
Payee Postal Code | 75633 |
Expenditure Category | Advertising Expense |