Expenditure Details
Amount | $7,335.21 |
Date | 08/03/2020 |
Committee | Adair, Thomas J. (Mr.) |
Payee | DemSign |
Additional Information
Unique Expenditure ID | 104415164 |
Cover Type | COH |
Description | Mailers & Signs |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75023 |
Expenditure Category | Printing Expense |