Expenditure Details
Amount | $4,871.25 |
Date | 08/10/2018 |
Committee | Chappell, Melody G. (Ms.) |
Payee | Kirksey's Printing |
Additional Information
Unique Expenditure ID | 103625046 |
Cover Type | JCOH |
Description | Yard Signs |
Payee City | Beaumont |
Payee State | TX |
Payee Postal Code | 77705 |
Expenditure Category | Advertising Expense |