Expenditure Details

Amount $5,087.00
Date 10/19/2016
Committee Capriglione, Giovanni S. (The Honorable)
Payee DFW Direct Marketing
Additional Information
Unique Expenditure ID 103033741
Cover Type COH
Description Campaign Mailers / Delivered
Payee City Dallas
Payee State TX
Payee Postal Code 75218
Expenditure Category Printing Expense