Expenditure Details

Amount $22,308.00
Date 09/28/2016
Committee Annie's List
Payee Jeff Crosby Direct Mail
Additional Information
Unique Expenditure ID 102995641
Cover Type GPAC
Description Printing Postage & Mailing Services for Mailer for Terry Meza Campaign
Payee City Austin
Payee State TX
Payee Postal Code 78702
Expenditure Category Printing Expense