Expenditure Details
Amount | $7,536.40 |
Date | 02/19/2016 |
Committee | Laubenberg, Jodie A. (The Honorable) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 102837794 |
Cover Type | COH |
Description | Mailing |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Advertising Expense |