Expenditure Details
Amount | $25,196.35 |
Date | 02/11/2016 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Neumann & Company |
Additional Information
Unique Expenditure ID | 102826376 |
Cover Type | COH |
Description | Print & Post Mailers |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77401 |
Expenditure Category | Printing Expense |