Expenditure Details
Amount | $784.81 |
Date | 10/17/2017 |
Committee | Bean, Nancy C. (Rev.) |
Payee | Advertising Matters |
Additional Information
Unique Expenditure ID | 103321495 |
Cover Type | COH |
Description | T-Shirts |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76110 |
Expenditure Category | Printing Expense |