Expenditure Details
Amount | $265.17 |
Date | 07/16/2015 |
Committee | Carollo Engineers Texas PAC |
Payee | Deluxe Business Checks and Solutions |
Additional Information
Unique Expenditure ID | 102680262 |
Cover Type | GPAC |
Description | Check Printing Charge |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45274 |
Expenditure Category | Accounting/Banking |