Expenditure Details
Amount | $300.78 |
Date | 08/07/2015 |
Committee | Washington, Tirrell P. (Mr.) |
Payee | The Sign Shop |
Additional Information
Unique Expenditure ID | 102770242 |
Cover Type | JCOH |
Description | Car Magnets Name Tag Bumper Stickers |
Payee City | League City |
Payee State | TX |
Payee Postal Code | 77574 |
Expenditure Category | Advertising Expense |