Expenditure Details

Amount $9,500.00
Date 05/20/2016
Committee Allen, Brooke U. (Mrs.)
Payee Pritchett Campaign Strategies
Additional Information
Unique Expenditure ID 103068710
Cover Type CORCOH
Description Mailers - Printing Expenses
Payee City Fort Worth
Payee State TX
Payee Postal Code 76104
Expenditure Category Printing Expense