Expenditure Details
Amount | $4,743.29 |
Date | 11/01/2019 |
Committee | Vote for Keller ISD |
Payee | Valentine Direct Marketing LLC |
Additional Information
Unique Expenditure ID | 103977908 |
Cover Type | PACDR |
Description | Mailer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75207 |
Expenditure Category | Advertising Expense |