Expenditure Details
Amount | $1,994.73 |
Date | 12/01/2015 |
Committee | Anyiam, Chika A. (Mrs.) |
Payee | PrintCo |
Additional Information
Unique Expenditure ID | 102720332 |
Cover Type | JCOH |
Description | Push Cards and Door Hangers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75251 |
Expenditure Category | Printing Expense |