Expenditure Details
Amount | $920.13 |
Date | 04/22/2016 |
Committee | Duncan-Hubert, Cheri (Mrs.) |
Payee | First Graphic Services Inc |
Additional Information
Unique Expenditure ID | 102863602 |
Cover Type | DIRE |
Description | Signage |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Printing Expense |