Expenditure Details
Amount | $73,694.73 |
Date | 02/28/2018 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Neumann & Company |
Additional Information
Unique Expenditure ID | 103455183 |
Cover Type | COH |
Description | Print and Post Mailers |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77401 |
Expenditure Category | Advertising Expense |