Expenditure Details
Amount | $20,743.80 |
Date | 10/09/2020 |
Committee | Thimesch, Kronda (Mrs.) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 104326413 |
Cover Type | COH |
Description | Campaign Mailers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |