Expenditure Details
Amount | $25,000.00 |
Date | 01/31/2018 |
Committee | Browning, John G. (Mr.) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 103447952 |
Cover Type | JCOH |
Description | Direct Mail Expense Signs and Brochures |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |