Expenditure Details
Amount | $541.79 |
Date | 07/28/2016 |
Committee | Wilson, Sandra K. (Ms.) |
Payee | PrintCo |
Additional Information
Unique Expenditure ID | 103003895 |
Cover Type | COH |
Description | Purchased 1000 Campaign Buck Slips |
Payee City | Alpine |
Payee State | TX |
Payee Postal Code | 79830 |
Expenditure Category | Advertising Expense |