Expenditure Details
Amount | $7,513.66 |
Date | 02/23/2018 |
Committee | Dillard II, John C. (Mr.) |
Payee | North Texas Print Solutions |
Additional Information
Unique Expenditure ID | 103440174 |
Cover Type | SCCOH |
Description | Mailers and Postage for Campaign |
Payee City | Sanger |
Payee State | TX |
Payee Postal Code | 75038 |
Expenditure Category | Advertising Expense |