Expenditure Details
Amount | $1,668.67 |
Date | 10/28/2016 |
Committee | Lunceford, Erin E. (Ms.) |
Payee | Encore Printstore |
Additional Information
Unique Expenditure ID | 103033151 |
Cover Type | JCOH |
Description | Mailer #2 Printing |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77450 |
Expenditure Category | Printing Expense |