Expenditure Details
Amount | $12,147.30 |
Date | 10/16/2018 |
Committee | Simmons, Ronald E. (The Honorable) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 103721884 |
Cover Type | COH |
Description | Printing of Campaign Materials |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |