Expenditure Details
Amount | $336.01 |
Date | 12/16/2015 |
Committee | Garner II, Lon L. (Mr.) |
Payee | Signarama |
Additional Information
Unique Expenditure ID | 102791704 |
Cover Type | JCOH |
Description | Car Magnets |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75074 |
Expenditure Category | Printing Expense |