Expenditure Details
Amount | $591.00 |
Date | 05/14/2018 |
Committee | Teel, James C. (Mr.) |
Payee | Comark |
Additional Information
Unique Expenditure ID | 103713468 |
Cover Type | CORCOH |
Description | Printing |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76104 |
Expenditure Category | Advertising Expense |