Expenditure Details
Amount | $5,608.83 |
Date | 02/07/2018 |
Committee | Bucy III, John H. (Mr.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 103568542 |
Cover Type | COH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Advertising Expense |