Expenditure Details
Amount | $8,825.78 |
Date | 02/07/2018 |
Committee | Swanson, Valoree H. (The Honorable) |
Payee | Disc Pro Graphics Inc |
Additional Information
Unique Expenditure ID | 103439657 |
Cover Type | COH |
Description | Campaign Materials |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77038 |
Expenditure Category | Advertising Expense |