Expenditure Details
Amount | $11,818.25 |
Date | 02/02/2016 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Neumann & Company |
Additional Information
Unique Expenditure ID | 102824172 |
Cover Type | COH |
Description | Print & Post Mailer |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77401 |
Expenditure Category | Printing Expense |