Expenditure Details
Amount | $19,123.42 |
Date | 02/27/2018 |
Committee | Luby Ryan, Lisa (Mrs.) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 103566655 |
Cover Type | COH |
Description | Design & Printing of Campaign Materials |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |