Expenditure Details
Amount | $1,982.64 |
Date | 02/04/2016 |
Committee | Woodfill, Jared R. (Mr.) |
Payee | Thomas Printworks |
Additional Information
Unique Expenditure ID | 102859191 |
Cover Type | SCCOH |
Description | Campaign Materials |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77027 |
Expenditure Category | Printing Expense |