Expenditure Details
Amount | $1,851.13 |
Date | 03/15/2017 |
Committee | For Our Community |
Payee | Allyn Media LLC |
Additional Information
Unique Expenditure ID | 103149674 |
Cover Type | GPAC |
Description | Printing of Yard Signs and Delivery |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75219 |
Expenditure Category | Advertising Expense |