Expenditure Details
Amount | $291.12 |
Date | 12/21/2016 |
Committee | Mafrige, Sophia A. (Ms.) |
Payee | Encore Printstore |
Additional Information
Unique Expenditure ID | 103108559 |
Cover Type | JCOH |
Description | Campaign Pushcards |
Payee City | Katy |
Payee State | TX |
Payee Postal Code | 77450 |
Expenditure Category | Advertising Expense |