Expenditure Details
Amount | $709.92 |
Date | 03/16/2018 |
Committee | Morris, Andrew D. (Mr.) |
Payee | The Print Place |
Additional Information
Unique Expenditure ID | 103497030 |
Cover Type | CORCOH |
Description | Doorhangers |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76011 |
Expenditure Category | Advertising Expense |