Expenditure Details
Amount | $24,763.50 |
Date | 07/02/2020 |
Committee | Flynn, Dan (The Honorable) |
Payee | High Post Group |
Additional Information
Unique Expenditure ID | 104171571 |
Cover Type | COH |
Description | Mailers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Advertising Expense |