Expenditure Details
Amount | $1,719.76 |
Date | 10/24/2017 |
Committee | Perry, Charles L. (The Honorable) |
Payee | FEDEX Office |
Additional Information
Unique Expenditure ID | 103515124 |
Cover Type | CORCOH |
Description | Mailer |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79424 |
Expenditure Category | Advertising Expense |