Expenditure Details
Amount | $381.04 |
Date | 04/05/2016 |
Committee | Palafox, Georgina M. (Ms.) |
Payee | El Paso Mail & Print Service |
Additional Information
Unique Expenditure ID | 102868019 |
Cover Type | JCOH |
Description | Invitations |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79925 |
Expenditure Category | Printing Expense |