Expenditure Details
Amount | $35,403.46 |
Date | 11/03/2016 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Neumann & Company |
Additional Information
Unique Expenditure ID | 103113980 |
Cover Type | CORCOH |
Description | Print & Post 3 Mailers |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77401 |
Expenditure Category | Advertising Expense |