Expenditure Details
Amount | $35,911.24 |
Date | 02/22/2018 |
Committee | Noble, Candace T. (The Honorable) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 103450944 |
Cover Type | CORCOH |
Description | Campaign Mailers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |