Expenditure Details

Amount $10,694.45
Date 02/16/2018
Committee Lawson, Clinton F. (Mr.)
Payee PC Creative Services Inc
Additional Information
Unique Expenditure ID 103445491
Cover Type JCOH
Description Campaign Mailer
Payee City San Antonio
Payee State TX
Payee Postal Code 78217
Expenditure Category Advertising Expense