Expenditure Details
Amount | $2,083.82 |
Date | 10/13/2016 |
Committee | Meza, Thresa A. (Ms.) |
Payee | Edwards & Patterson Signs |
Additional Information
Unique Expenditure ID | 103067169 |
Cover Type | CORCOH |
Description | Yard Signs |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247-6509 |
Expenditure Category | Printing Expense |