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 |