Expenditure Details
Amount | $700.00 |
Date | 10/25/2018 |
Committee | Burud, Gwenn A. (Ms.) |
Payee | Jamie Downing |
Additional Information
Unique Expenditure ID | 103721494 |
Cover Type | COH |
Description | Postage for Mailers |
Payee City | Keller |
Payee State | TX |
Payee Postal Code | 76248 |
Expenditure Category | Advertising Expense |