Expenditure Details
Amount | $5,228.91 |
Date | 01/19/2016 |
Committee | Hernandez, Ana E. (The Honorable) |
Payee | Campaign Strategies Inc |
Additional Information
Unique Expenditure ID | 102946908 |
Cover Type | COH |
Description | Holiday Cards |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77253 |
Expenditure Category | Printing Expense |