Expenditure Details
Amount | $254.39 |
Date | 08/08/2016 |
Committee | Kerr, Elizabeth S. (The Honorable) |
Payee | The Eppstein Group |
Additional Information
Unique Expenditure ID | 103093691 |
Cover Type | JCOH |
Description | Remittance Envelopes |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76109 |
Expenditure Category | Advertising Expense |