Expenditure Details
Amount | $900.00 |
Date | 09/15/2020 |
Committee | Maynard, Thomas G. (The Honorable) |
Payee | Fidelis Publishing Group LLC |
Additional Information
Unique Expenditure ID | 104301767 |
Cover Type | COH |
Description | Advocate ad-September; Will Be Paid Within 30 Days of Invoice Date |
Payee City | Jarrell |
Payee State | TX |
Payee Postal Code | 76537 |
Expenditure Category | Advertising Expense |