Expenditure Details
Amount | $3,415.37 |
Date | 03/02/2018 |
Committee | Payton, John E. (Mr.) |
Payee | Booker Industries |
Additional Information
Unique Expenditure ID | 103577861 |
Cover Type | COH |
Description | Mailer for Campaign |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75207 |
Expenditure Category | Printing Expense |