Expenditure Details
Amount | $3,979.36 |
Date | 04/04/2016 |
Committee | Rodriguez-Betancourt, Renee (Mrs.) |
Payee | Print Works |
Additional Information
Unique Expenditure ID | 102874754 |
Cover Type | CORCOH |
Description | Invitations & Flyers |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Printing Expense |