Expenditure Details
Amount | $391.34 |
Date | 06/17/2016 |
Committee | Purdy, Monica (Ms.) |
Payee | Valentine Direct Marketing LLC |
Additional Information
Unique Expenditure ID | 102947118 |
Cover Type | JCOH |
Description | Campaign Letter and Mailing |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75207 |
Expenditure Category | Printing Expense |