Expenditure Details
Amount | $27,000.85 |
Date | 02/15/2016 |
Committee | Soifer, Jan (Ms.) |
Payee | Kelly Graphics |
Additional Information
Unique Expenditure ID | 102844634 |
Cover Type | CORCOH |
Description | Printing Mailing and Postage |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78746 |
Expenditure Category | Printing Expense |