Expenditure Details
Amount | $8,192.72 |
Date | 09/18/2020 |
Committee | Cason, Jeffrey H. (Mr.) |
Payee | Digital Corporate Companies Inc |
Additional Information
Unique Expenditure ID | 104302309 |
Cover Type | CORCOH |
Description | Direct Mail |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76015 |
Expenditure Category | Advertising Expense |