Expenditure Details
Amount | $2,964.70 |
Date | 11/29/2018 |
Committee | Kolkhorst, Lois W. (The Honorable) |
Payee | 401 Creative Group |
Additional Information
Unique Expenditure ID | 103754301 |
Cover Type | COH |
Description | Victoria Fundraiser Mailer |
Payee City | Brenham |
Payee State | TX |
Payee Postal Code | 77833 |
Expenditure Category | Solicitation/Fundraising Expense |