Expenditure Details
Amount | $30,000.00 |
Date | 09/25/2020 |
Committee | Payma, Michael D. (Mr.) |
Payee | Reilly Echols Printing Inc |
Additional Information
Unique Expenditure ID | 104316128 |
Cover Type | JCOH |
Description | Campaign Mailer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75215 |
Expenditure Category | Advertising Expense |