Expenditure Details
Amount | $500.00 |
Date | 10/27/2017 |
Committee | Stevens, Scott English (Mr.) |
Payee | John Green Ad Agency |
Additional Information
Unique Expenditure ID | 103784544 |
Cover Type | CORCOH |
Description | Direct Mail Printing and Postage |
Payee City | Longview |
Payee State | TX |
Payee Postal Code | 75606 |
Expenditure Category | Advertising Expense |