Expenditure Details
Amount | $810.79 |
Date | 10/16/2018 |
Committee | Teel, James C. (Mr.) |
Payee | Comark Direct Printing |
Additional Information
Unique Expenditure ID | 103711358 |
Cover Type | JCOH |
Description | Campaign Signs |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76104 |
Expenditure Category | Advertising Expense |