Expenditure Details
Amount | $757.21 |
Date | 05/27/2015 |
Committee | Capriglione, Giovanni S. (The Honorable) |
Payee | Jon Paul's Print Shop |
Additional Information
Unique Expenditure ID | 102653783 |
Cover Type | COH |
Description | Marketing Materials |
Payee City | Keller |
Payee State | TX |
Payee Postal Code | 76248 |
Expenditure Category | Printing Expense |