Expenditure Details
Amount | $1,109.56 |
Date | 02/20/2018 |
Committee | Cronin, Brian E. (Mr.) |
Payee | American Printing & Mailing |
Additional Information
Unique Expenditure ID | 103429092 |
Cover Type | COH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Advertising Expense |