Expenditure Details
Amount | $9,515.18 |
Date | 09/27/2019 |
Committee | Energize the Expo PAC |
Payee | Thomas Graphics Inc |
Additional Information
Unique Expenditure ID | 103971975 |
Cover Type | SPAC |
Description | Printing - Yard and Highway Signs Bumper Stickers |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78714-2226 |
Expenditure Category | Advertising Expense |