Expenditure Details
Amount | $21.40 |
Date | 04/29/2016 |
Committee | Wilson, Terry M. (Mr.) |
Payee | Ace Hardware |
Additional Information
Unique Expenditure ID | 102966717 |
Cover Type | COH |
Description | Sign Supplies |
Payee City | Kingsland |
Payee State | TX |
Payee Postal Code | 78639 |
Expenditure Category | Advertising Expense |