Expenditure Details
Amount | $11,199.67 |
Date | 02/20/2018 |
Committee | Munford, James B. (Mr.) |
Payee | Metro Mailer |
Additional Information
Unique Expenditure ID | 103433148 |
Cover Type | JCOH |
Description | Printing/postage |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76112 |
Expenditure Category | Advertising Expense |