Expenditure Details
Amount | $188.99 |
Date | 12/01/2015 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Shutterfly |
Additional Information
Unique Expenditure ID | 102825260 |
Cover Type | CORCOH |
Description | Christmas Cards |
Payee City | Redwood City |
Payee State | CA |
Payee Postal Code | 94065-1192 |
Expenditure Category | Printing Expense |