Expenditure Details
Amount | $499.30 |
Date | 06/26/2020 |
Committee | Willhelm, Kevin |
Payee | Southwest Direct |
Additional Information
Unique Expenditure ID | 104189759 |
Cover Type | JCOH |
Description | Mailer |
Payee City | Abilene |
Payee State | TX |
Payee Postal Code | 79602 |
Expenditure Category | Advertising Expense |