Expenditure Details
Amount | $45,551.20 |
Date | 10/21/2016 |
Committee | Sheets, Kenneth F. (The Honorable) |
Payee | Marathon Strategic Communication Inc |
Additional Information
Unique Expenditure ID | 103035055 |
Cover Type | COH |
Description | Campaign Direct Mail |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75229 |
Expenditure Category | Printing Expense |