Expenditure Details
Amount | $9,240.00 |
Date | 01/17/2020 |
Committee | Johnson, Cody (Mr.) |
Payee | Target Marketing |
Additional Information
Unique Expenditure ID | 104113591 |
Cover Type | CORCOH |
Description | Mailer Design and Delivery |
Payee City | Broken Arrow |
Payee State | OK |
Payee Postal Code | 74012 |
Expenditure Category | Advertising Expense |