Expenditure Details
Amount | $9,895.00 |
Date | 09/28/2016 |
Committee | Chu, Bryan (Mr.) |
Payee | Right on the Money Printing |
Additional Information
Unique Expenditure ID | 102990822 |
Cover Type | COH |
Description | Yarsign |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77450 |
Expenditure Category | Printing Expense |