Expenditure Details

Amount $1,500.00
Date 08/24/2017
Committee Sheffield, J. D. (The Honorable)
Payee J D Sheffield Campaign
Additional Information
Unique Expenditure ID 103410505
Cover Type CORCOH
Description Reimbursement for Advertising
Payee City Gatesville
Payee State TX
Payee Postal Code 76528
Expenditure Category Advertising Expense