Expenditure Details
Amount | $269.47 |
Date | 05/03/2016 |
Committee | Debra Mayfield Campaign |
Payee | Encore Printstore |
Additional Information
Unique Expenditure ID | 102914306 |
Cover Type | JSPAC |
Description | Campaign Materials |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77450 |
Expenditure Category | Advertising Expense |