Expenditure Details
Amount | $160.00 |
Date | 02/18/2020 |
Committee | Ayobami, Abolaji T. |
Payee | Jh Direct Marketing |
Additional Information
Unique Expenditure ID | 104136002 |
Cover Type | COH |
Description | Door to Door Flyer Distribution |
Payee City | Manvel |
Payee State | TX |
Payee Postal Code | 77578 |
Expenditure Category | Advertising Expense |