Expenditure Details
Amount | $2,795.00 |
Date | 10/13/2016 |
Committee | Chu, Bryan (Mr.) |
Payee | Right on the Money Printing |
Additional Information
Unique Expenditure ID | 103026278 |
Cover Type | COH |
Description | Yarsign |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77450 |
Expenditure Category | Advertising Expense |