Expenditure Details
Amount | $161.25 |
Date | 01/04/2017 |
Committee | Estes, Craig (The Honorable) |
Payee | Gentry's Specialty Advertising |
Additional Information
Unique Expenditure ID | 103398935 |
Cover Type | CORCOH |
Description | Gifts for Incoming Members |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76302 |
Expenditure Category | Gift/Awards/Memorials Expense |