Expenditure Details
Amount | $4,085.41 |
Date | 11/27/2018 |
Committee | Sanford, William S. (The Honorable) |
Payee | Ministry Consultants |
Additional Information
Unique Expenditure ID | 103767413 |
Cover Type | COH |
Description | Signs Materials and Sign Installation |
Payee City | Allen |
Payee State | TX |
Payee Postal Code | 75013 |
Expenditure Category | Advertising Expense |