Expenditure Details
Amount | $1,415.46 |
Date | 10/28/2016 |
Committee | Arbor PAC |
Payee | Austex Printing & Mailing |
Additional Information
Unique Expenditure ID | 103039857 |
Cover Type | GPAC |
Description | Print & Postage |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Advertising Expense |