Expenditure Details
Amount | $12,278.69 |
Date | 10/30/2020 |
Committee | Klick, Stephanie D. (The Honorable) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 104428827 |
Cover Type | COH |
Description | Direct Mail Printing & Postage |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |