Expenditure Details
Amount | $1,665.96 |
Date | 01/20/2016 |
Committee | Way, Heather (Ms.) |
Payee | Rindy Miller Media |
Additional Information
Unique Expenditure ID | 102817024 |
Cover Type | COH |
Description | Direct Mail Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78702 |
Expenditure Category | Printing Expense |