Expenditure Details
Amount | $1,271.94 |
Date | 10/23/2019 |
Committee | Seth, Manish (Mr.) |
Payee | Rush Tshirt Printing |
Additional Information
Unique Expenditure ID | 104028853 |
Cover Type | COH |
Description | Shirts for Campaign |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77036 |
Expenditure Category | Advertising Expense |