Expenditure Details
Amount | $20,000.00 |
Date | 02/20/2018 |
Committee | Whyte, Marc Kalman (Mr.) |
Payee | CSG Inc |
Additional Information
Unique Expenditure ID | 103439138 |
Cover Type | COH |
Description | Mailers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78229 |
Expenditure Category | Advertising Expense |