Expenditure Details
Amount | $362.64 |
Date | 10/31/2018 |
Committee | Teel, James C. (Mr.) |
Payee | Comark Direct Printing |
Additional Information
Unique Expenditure ID | 103827824 |
Cover Type | COHFR |
Description | Signs |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76104 |
Expenditure Category | Advertising Expense |