Expenditure Details
Amount | $129.00 |
Date | 07/24/2017 |
Committee | Frullo, John M. (Mr.) |
Payee | Town Square Media |
Additional Information
Unique Expenditure ID | 103287017 |
Cover Type | COH |
Description | Campaign Web Service & Fees |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79424 |
Expenditure Category | Advertising Expense |