Expenditure Details
Amount | $1,542.49 |
Date | 12/28/2018 |
Committee | Raney, John N. (The Honorable) |
Payee | Advertising Mail Corp Inc |
Additional Information
Unique Expenditure ID | 103779478 |
Cover Type | COH |
Description | Christmas Cards |
Payee City | Bryan |
Payee State | TX |
Payee Postal Code | 77801 |
Expenditure Category | Advertising Expense |