Expenditure Details
Amount | $4,501.89 |
Date | 07/28/2018 |
Committee | Landry, Drew L. (Mr.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103702934 |
Cover Type | CORCOH |
Description | Yard Signs W/ Stakes |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Advertising Expense |