Expenditure Details
Amount | $29,000.00 |
Date | 05/12/2022 |
Committee | Texas Home School Coalition Association |
Payee | MailPro USA |
Additional Information
Unique Expenditure ID | 104793647 |
Cover Type | DCE |
Description | Postage and Printing for Physical Direct Mail Pieces |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76011 |
Expenditure Category | Advertising Expense |