Expenditure Details
Amount | $4,254.82 |
Date | 07/06/2017 |
Committee | Stevens, Scott English (Mr.) |
Payee | John Green Ad Agency |
Additional Information
Unique Expenditure ID | 103784537 |
Cover Type | CORCOH |
Description | Direct Mail Printing Postage and Food for Fundraiser |
Payee City | Longview |
Payee State | TX |
Payee Postal Code | 75606 |
Expenditure Category | Advertising Expense |