Expenditure Details
Amount | $255.47 |
Date | 03/11/2018 |
Committee | Edgeworth, Jennifer D. (Mrs.) |
Payee | The Press Group |
Additional Information
Unique Expenditure ID | 103503746 |
Cover Type | JCOH |
Description | Push Cards |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75024 |
Expenditure Category | Advertising Expense |