Expenditure Details
Amount | $25,000.00 |
Date | 10/02/2018 |
Committee | Caughey, Jennifer V. (The Honorable) |
Payee | Mary Jane Smith |
Additional Information
Unique Expenditure ID | 103721962 |
Cover Type | JCOH |
Description | Payments for Mailers |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Advertising Expense |