Expenditure Details
Amount | $18,059.17 |
Date | 02/02/2016 |
Committee | Texas Home School Coalition Association |
Payee | MailPro USA |
Additional Information
Unique Expenditure ID | 102845560 |
Cover Type | DCE |
Description | Mailer Expenses |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76011 |
Expenditure Category | Printing Expense |