Expenditure Details
Amount | $1,591.74 |
Date | 07/06/2018 |
Committee | Team Paul Taros |
Payee | printplace.com |
Additional Information
Unique Expenditure ID | 462322-4189-0 |
Cover Type | PRE-PRIMARY |
Description | Mailing Service |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76011 |
Expenditure Category | Mailing,postage,bulk Rate |