Expenditure Details
Amount | $4,779.24 |
Date | 11/20/2015 |
Committee | Rafferty, LeAnn K. (Mrs.) |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 102887961 |
Cover Type | CORCOH |
Description | Yard Signs Bumper Stickers Lapel Stickers |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Printing Expense |