Expenditure Details
Amount | $8,396.00 |
Date | 11/09/2018 |
Committee | Herrero, Abel (The Honorable) |
Payee | Jeff Crosby Direct Mail |
Additional Information
Unique Expenditure ID | 103796434 |
Cover Type | COH |
Description | Campaign Mail Literature |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Printing Expense |