Expenditure Details
Amount | $29,737.19 |
Date | 05/02/2018 |
Committee | Ginsberg, Carl H. (The Honorable) |
Payee | InFocus Campaigns LLC |
Additional Information
Unique Expenditure ID | 103497744 |
Cover Type | CORCOH |
Description | Phones |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76114 |
Expenditure Category | Advertising Expense |