Expenditure Details
Amount | $371.64 |
Date | 10/18/2016 |
Committee | Dunham, Frances V. (Ms.) |
Payee | VictoryStore.com |
Additional Information
Unique Expenditure ID | 103041531 |
Cover Type | JCOH |
Description | Plastic Car Toppers |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Advertising Expense |