Expenditure Details
Amount | $25,256.15 |
Date | 10/26/2018 |
Committee | Flores, Cynthia A. (The Honorable) |
Payee | Thomas Graphics Inc |
Additional Information
Unique Expenditure ID | 103716953 |
Cover Type | COH |
Description | Campaign Advertising - Design Printing and Postage for Campaign Direct Mail |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78714-2226 |
Expenditure Category | Advertising Expense |