Expenditure Details
Amount | $1,149.99 |
Date | 09/07/2018 |
Committee | Anyiam, Chika A. (Mrs.) |
Payee | M&M Outdoor Advertising |
Additional Information
Unique Expenditure ID | 103703265 |
Cover Type | CORCOH |
Description | Boards |
Payee City | Desoto |
Payee State | TX |
Payee Postal Code | 75123 |
Expenditure Category | Advertising Expense |