Expenditure Details
Amount | $2,787.44 |
Date | 12/14/2015 |
Committee | Thompson, Andrea S. (Ms.) |
Payee | First Graphic Services Inc |
Additional Information
Unique Expenditure ID | 102771287 |
Cover Type | JCOH |
Description | Campaign Signs |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Advertising Expense |