Expenditure Details
Amount | $1,072.89 |
Date | 10/21/2015 |
Committee | Craddick, Christi L. (The Honorable) |
Payee | Thomas Graphics Inc |
Additional Information
Unique Expenditure ID | 102712961 |
Cover Type | COH |
Description | Campaign Event Invitation and Postage |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78714-2226 |
Expenditure Category | Solicitation/Fundraising Expense |