Expenditure Details
Amount | $2,024.50 |
Date | 02/27/2020 |
Committee | Brick, John Leath (Mr.) |
Payee | The Eagle |
Additional Information
Unique Expenditure ID | 104207205 |
Cover Type | JCOH |
Description | Newspaper Ads |
Payee City | Bryan |
Payee State | TX |
Payee Postal Code | 77802 |
Expenditure Category | Advertising Expense |