Expenditure Details
Amount | $662.05 |
Date | 04/25/2015 |
Committee | Anderson, Charles (The Honorable) |
Payee | Integ |
Additional Information
Unique Expenditure ID | 102615345 |
Cover Type | COH |
Description | April Birthday Cards |
Payee City | Waco |
Payee State | TX |
Payee Postal Code | 76701 |
Expenditure Category | Printing Expense |