Expenditure Details
Amount | $6,979.35 |
Date | 02/08/2016 |
Committee | O'Hare, Timothy J. (Mr.) |
Payee | North Texas Print Solutions |
Additional Information
Unique Expenditure ID | 102828241 |
Cover Type | SCCOH |
Description | Postcard |
Payee City | Sanger |
Payee State | TX |
Payee Postal Code | 76266 |
Expenditure Category | Printing Expense |