Expenditure Details
Amount | $650.00 |
Date | 02/20/2018 |
Committee | Martin, David P. (Mr.) |
Payee | Adam McManus |
Additional Information
Unique Expenditure ID | 103452924 |
Cover Type | JCOH |
Description | Newsletter |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78259 |
Expenditure Category | Advertising Expense |