Expenditure Details
Amount | $116.45 |
Date | 10/30/2016 |
Committee | Wortham, Baylor G. (Mr.) |
Payee | DGB LLC Marketing Solutions |
Additional Information
Unique Expenditure ID | 103034057 |
Cover Type | JCOH |
Description | Reimbursement for Suddenlink Advertising |
Payee City | Oak Park |
Payee State | IL |
Payee Postal Code | 60302 |
Expenditure Category | Advertising Expense |