Expenditure Details
Amount | $318.04 |
Date | 11/07/2018 |
Committee | Browning, John G. (Mr.) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 103824672 |
Cover Type | COHFR |
Description | Pushcards and Printing Expense |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |