Expenditure Details
Amount | $205.66 |
Date | 01/29/2018 |
Committee | Thompson, Ramona L. (Ms.) |
Payee | DemSign |
Additional Information
Unique Expenditure ID | 103455135 |
Cover Type | CORCOH |
Description | Campaign Materials |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75074 |
Expenditure Category | Advertising Expense |