Expenditure Details
Amount | $839.77 |
Date | 07/02/2020 |
Committee | Fox, Sarah K. (Ms.) |
Payee | Valentine Direct Marketing LLC |
Additional Information
Unique Expenditure ID | 104187745 |
Cover Type | JCOH |
Description | Mailhouse Design and Addressing for Mailer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75207 |
Expenditure Category | Advertising Expense |