Expenditure Details
Amount | $13,976.09 |
Date | 02/05/2018 |
Committee | Tassin, Kristin (Mrs.) |
Payee | Marathon Strategic Communication Inc |
Additional Information
Unique Expenditure ID | 103437026 |
Cover Type | COH |
Description | Campaign Mail and Postage |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75229-3930 |
Expenditure Category | Advertising Expense |