Expenditure Details
Amount | $1,000.00 |
Date | 11/18/2015 |
Committee | Anyiam, Chika A. (Mrs.) |
Payee | M&M Outdoor Advertising |
Additional Information
Unique Expenditure ID | 102720330 |
Cover Type | JCOH |
Description | Billboards |
Payee City | Desoto |
Payee State | TX |
Payee Postal Code | 75123 |
Expenditure Category | Advertising Expense |