Expenditure Details
Amount | $1,271.72 |
Date | 07/07/2016 |
Committee | Zaffirini, Judith (The Honorable) |
Payee | Kwik Kopy Printing |
Additional Information
Unique Expenditure ID | 102980082 |
Cover Type | COH |
Description | Envelopes and Letterhead |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78041 |
Expenditure Category | Printing Expense |