Expenditure Details
Amount | $1,500.00 |
Date | 09/26/2018 |
Committee | Purcell, Phillip Michael (Mr.) |
Payee | Nate Pfeil |
Additional Information
Unique Expenditure ID | 103691160 |
Cover Type | COH |
Description | Video Production |
Payee City | Amarillo |
Payee State | TX |
Payee Postal Code | 79102 |
Expenditure Category | Advertising Expense |