Expenditure Details
Amount | $29,764.03 |
Date | 10/26/2016 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Neumann & Company |
Additional Information
Unique Expenditure ID | 103039405 |
Cover Type | CORCOH |
Description | Print and Post 2 Mailers |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77401 |
Expenditure Category | Advertising Expense |