Expenditure Details
Amount | $31,132.20 |
Date | 02/15/2018 |
Committee | Tassin, Kristin (Mrs.) |
Payee | Marathon Strategic Communication Inc |
Additional Information
Unique Expenditure ID | 103437027 |
Cover Type | COH |
Description | Direct Mail Services |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75229-3930 |
Expenditure Category | Advertising Expense |