Expenditure Details

Amount $1,434.31
Date 04/25/2016
Committee Capriglione, Giovanni S. (The Honorable)
Payee Jon Paul's Print Shop
Additional Information
Unique Expenditure ID 102949196
Cover Type COH
Description High School Graduation Certificates - Handsigned
Payee City Keller
Payee State TX
Payee Postal Code 76248
Expenditure Category Printing Expense