Expenditure Details
Amount | $273.87 |
Date | 10/04/2018 |
Committee | Teel, James C. (Mr.) |
Payee | Fw Promo Hq |
Additional Information
Unique Expenditure ID | 103712795 |
Cover Type | CORCOH |
Description | Campaign T-Shirts |
Payee City | Haltom City |
Payee State | TX |
Payee Postal Code | 76117 |
Expenditure Category | Advertising Expense |