Expenditure Details
Amount | $1,105.13 |
Date | 05/22/2017 |
Committee | Simmons, Ronald E. (The Honorable) |
Payee | North Texas Print Solutions |
Additional Information
Unique Expenditure ID | 103176649 |
Cover Type | COH |
Description | Printing of Campaign Flyers |
Payee City | Sanger |
Payee State | TX |
Payee Postal Code | 75266 |
Expenditure Category | Advertising Expense |