Expenditure Details
Amount | $13,249.10 |
Date | 10/22/2018 |
Committee | Luby Ryan, Lisa (Mrs.) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 103727571 |
Cover Type | COH |
Description | Campaign Mailer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |