Expenditure Details
Amount | $5,650.65 |
Date | 07/17/2019 |
Committee | Isaac, Carrie (Mrs.) |
Payee | Ampro Productions Inc |
Additional Information
Unique Expenditure ID | 104026684 |
Cover Type | COH |
Description | Campaign Yard Signts |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78736 |
Expenditure Category | Advertising Expense |