Expenditure Details
Amount | $7,500.00 |
Date | 09/30/2016 |
Committee | Perkes, Gregory Thomas (The Honorable) |
Payee | Carrera Communications |
Additional Information
Unique Expenditure ID | 103027387 |
Cover Type | JCOH |
Description | Gotv |
Payee City | Edinburgh |
Payee State | TX |
Payee Postal Code | 78542 |
Expenditure Category | Advertising Expense |