Expenditure Details
Amount | $5,005.81 |
Date | 03/01/2018 |
Committee | Edgeworth, Jennifer D. (Mrs.) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 103503743 |
Cover Type | JCOH |
Description | Fourth Mailer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |