Expenditure Details
Amount | $28,035.00 |
Date | 03/22/2018 |
Committee | Tassin, Kristin (Mrs.) |
Payee | Marathon Strategic Communication Inc |
Additional Information
Unique Expenditure ID | 103482882 |
Cover Type | COH |
Description | Direct Mail Services |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75229-3930 |
Expenditure Category | Advertising Expense |