Expenditure Details
Amount | $1,000.00 |
Date | 02/10/2020 |
Committee | Donovan, Carol C. (Ms.) |
Payee | Flig PAC |
Additional Information
Unique Expenditure ID | 104118029 |
Cover Type | SCCOH |
Description | Printing of Flyers for Endorsed Candidates to Be Distributed by Flig |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75232 |
Expenditure Category | Printing Expense |