Expenditure Details
Amount | $3,170.64 |
Date | 08/01/2018 |
Committee | Pikl, James A. (Mr.) |
Payee | The Press Group |
Additional Information
Unique Expenditure ID | 103668113 |
Cover Type | JCOH |
Description | Yard and 4x4 Signs Ck 1069 |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75024 |
Expenditure Category | Advertising Expense |