Expenditure Details
Amount | $64.95 |
Date | 03/31/2017 |
Committee | Protect Colleyville |
Payee | Jon Paul's Print Shop |
Additional Information
Unique Expenditure ID | 103152280 |
Cover Type | GPAC |
Description | Push Cards |
Payee City | Keller |
Payee State | TX |
Payee Postal Code | 76248 |
Expenditure Category | Advertising Expense |