Expenditure Details
Amount | $12.99 |
Date | 07/06/2015 |
Committee | White, Molly S. (The Honorable) |
Payee | Thomas Graphics Inc |
Additional Information
Unique Expenditure ID | 102813701 |
Cover Type | CORCOH |
Description | Photographs for State Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78753 |
Expenditure Category | Printing Expense |