Expenditure Details
Amount | $9,031.32 |
Date | 10/29/2020 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Enlighten Solutions LLC |
Additional Information
Unique Expenditure ID | 104433944 |
Cover Type | CORCOH |
Description | Campaign Direct Mail |
Payee City | Temple |
Payee State | TX |
Payee Postal Code | 76504 |
Expenditure Category | Advertising Expense |