Expenditure Details
Amount | $1,277.35 |
Date | 03/29/2016 |
Committee | Thompson, Andrea S. (Ms.) |
Payee | Metro Mailer |
Additional Information
Unique Expenditure ID | 102866742 |
Cover Type | JCOH |
Description | Mailer |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76112 |
Expenditure Category | Advertising Expense |