Expenditure Details
Amount | $1,449.00 |
Date | 10/22/2020 |
Committee | Hickman, Will (Mr.) |
Payee | Fox Print Service |
Additional Information
Unique Expenditure ID | 104322565 |
Cover Type | COH |
Description | Advertising |
Payee City | Mandeville |
Payee State | LA |
Payee Postal Code | 70448 |
Expenditure Category | Advertising Expense |