Expenditure Details
Amount | $207.39 |
Date | 05/28/2019 |
Committee | Alex Garza for State Representative |
Payee | Fedex Office |
Additional Information
Unique Expenditure ID | 482435-5042-0 |
Cover Type | JULY_QUARTERLY |
Description | Printing Invites for Fundraiser |
Payee City | Taylor |
Payee State | MI |
Payee Postal Code | 48180 |
Expenditure Category | Print Advertising |