Expenditure Details
Amount | $330.16 |
Date | 12/13/2017 |
Committee | Thompson, Ramona L. (Ms.) |
Payee | DemSign |
Additional Information
Unique Expenditure ID | 103305836 |
Cover Type | COH |
Description | Printed Materials |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75074 |
Expenditure Category | Advertising Expense |