Expenditure Details

Amount $2,569.00
Date 02/22/2016
Committee Garcia, Sylvia R. (The Honorable)
Payee Jeff Crosby Direct Mail
Additional Information
Unique Expenditure ID 102895331
Cover Type COH
Description Gotv Rally Mailer
Payee City Austin
Payee State TX
Payee Postal Code 78702
Expenditure Category Advertising Expense