Expenditure Details
Amount | $4,726.88 |
Date | 08/28/2018 |
Committee | Teel, James C. (Mr.) |
Payee | Comark Direct Printing |
Additional Information
Unique Expenditure ID | 103712782 |
Cover Type | CORCOH |
Description | Yard Signs |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76104 |
Expenditure Category | Advertising Expense |