Expenditure Details
Amount | $750.00 |
Date | 04/13/2018 |
Committee | McNutt, Thomas M.N. (Mr.) |
Payee | J and J Studio |
Additional Information
Unique Expenditure ID | 103494163 |
Cover Type | COH |
Description | Photo Shoot |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76133 |
Expenditure Category | Advertising Expense |