Expenditure Details
Amount | $654.91 |
Date | 01/29/2018 |
Committee | Edgeworth, Jennifer D. (Mrs.) |
Payee | The Press Group |
Additional Information
Unique Expenditure ID | 103428841 |
Cover Type | JCOH |
Description | T-Shirts and Push Cards |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75024 |
Expenditure Category | Advertising Expense |