Expenditure Details
Amount | $31,968.90 |
Date | 03/12/2018 |
Committee | Workman for Texas |
Payee | Flintrock Consulting |
Additional Information
Unique Expenditure ID | 103461468 |
Cover Type | SPAC |
Description | Direct Mail Design Print Postage |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Advertising Expense |