Expenditure Details
Amount | $19,311.85 |
Date | 02/21/2024 |
Committee | Texas Home School Coalition Association |
Payee | MailPro USA |
Additional Information
Unique Expenditure ID | 105480028 |
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 |