Expenditure Details
Amount | $35,960.50 |
Date | 06/18/2020 |
Committee | Flynn, Dan (The Honorable) |
Payee | High Post Group |
Additional Information
Unique Expenditure ID | 104161873 |
Cover Type | COH |
Description | Mailers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Advertising Expense |