Expenditure Details
Amount | $11,681.77 |
Date | 10/23/2018 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 103712702 |
Cover Type | COH |
Description | Printing & Postage for Mailer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |