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