Expenditure Details
Amount | $3,033.71 |
Date | 08/18/2016 |
Committee | Sheets, Kenneth F. (The Honorable) |
Payee | First Graphic Services Inc |
Additional Information
Unique Expenditure ID | 103013855 |
Cover Type | CORCOH |
Description | Campaign Signs |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |