Expenditure Details
Amount | $32,413.00 |
Date | 08/27/2018 |
Committee | Patrick, Dan (The Honorable) |
Payee | Davis Lenz Media Inc |
Additional Information
Unique Expenditure ID | 103653949 |
Cover Type | COH |
Description | Television Advertising for Sd19 |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75206 |
Expenditure Category | Advertising Expense |