Expenditure Details
Amount | $1,259.71 |
Date | 06/22/2015 |
Committee | Anyiam, Chika A. (Mrs.) |
Payee | PrintCo |
Additional Information
Unique Expenditure ID | 102596179 |
Cover Type | JCOH |
Description | Campaign Letterhead and Cards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75251 |
Expenditure Category | Printing Expense |