Expenditure Details
Amount | $30,000.00 |
Date | 02/19/2018 |
Committee | Browning, John G. (Mr.) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 103448085 |
Cover Type | JCOH |
Description | Advance on Direct Mail Expense |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |