Expenditure Details
Amount | $750.00 |
Date | 09/12/2018 |
Committee | Nelson, Justin A. (Mr.) |
Payee | Texas Jewish Post |
Additional Information
Unique Expenditure ID | 103955873 |
Cover Type | CORCOH |
Description | Print Advertising |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76110-8087 |
Expenditure Category | Advertising Expense |