Expenditure Details
Amount | $4,717.54 |
Date | 01/11/2018 |
Committee | Payton, John E. (Mr.) |
Payee | First Graphic Services Inc |
Additional Information
Unique Expenditure ID | 103421205 |
Cover Type | COH |
Description | Political Signs for the Campaign |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Printing Expense |