Expenditure Details
Amount | $70.36 |
Date | 11/19/2015 |
Committee | Day, Robert C. (Mr.) |
Payee | Creative Graphics of Texas |
Additional Information
Unique Expenditure ID | 102757339 |
Cover Type | JCOH |
Description | Letterhead |
Payee City | Jacksonville |
Payee State | TX |
Payee Postal Code | 75766 |
Expenditure Category | Advertising Expense |