Expenditure Details
Amount | $265.21 |
Date | 09/09/2016 |
Committee | Leeder, Virginia L. (Ms.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 103003381 |
Cover Type | COH |
Description | Bumper Stickers |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |