Expenditure Details
Amount | $300.00 |
Date | 02/10/2018 |
Committee | Plumlee, Andrea D. (The Honorable) |
Payee | Jack & Jill of America |
Additional Information
Unique Expenditure ID | 103592475 |
Cover Type | JCOH |
Description | Advertising in Scholarship Program |
Payee City | Cedar Hill |
Payee State | TX |
Payee Postal Code | 75106 |
Expenditure Category | Advertising Expense |