Expenditure Details
Amount | $8,929.83 |
Date | 06/09/2017 |
Committee | Friends Of David Puryear |
Payee | Olsen & Company, LP |
Additional Information
Unique Expenditure ID | 103282252 |
Cover Type | CORPAC |
Description | Cost for Production and Mailing of Fundraising Letter |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Solicitation/Fundraising Expense |