Expenditure Details
Amount | $5,245.98 |
Date | 12/06/2017 |
Committee | Tassin, Kristin (Mrs.) |
Payee | Marathon Strategic Communication Inc |
Additional Information
Unique Expenditure ID | 103308122 |
Cover Type | COH |
Description | Push Card and Door Hangers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75229-3930 |
Expenditure Category | Printing Expense |