Expenditure Details
Amount | $2,784.60 |
Date | 11/01/2018 |
Committee | Purcell, Phillip Michael (Mr.) |
Payee | Town Square Media |
Additional Information
Unique Expenditure ID | 103833245 |
Cover Type | COH |
Description | Radio Ads |
Payee City | Amarillo |
Payee State | TX |
Payee Postal Code | 79109 |
Expenditure Category | Advertising Expense |