Expenditure Details
Amount | $10,755.41 |
Date | 02/20/2018 |
Committee | Sepolio, Cory D. (Mr.) |
Payee | KLM Public Affairs LLC |
Additional Information
Unique Expenditure ID | 103440537 |
Cover Type | JCOH |
Description | Mail Contact Postage Design and Print |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77025 |
Expenditure Category | Advertising Expense |