Expenditure Details
Amount | $189.44 |
Date | 08/10/2016 |
Committee | Thierry, Shawn Nicole (The Honorable) |
Payee | Carroll Printing and Promotional |
Additional Information
Unique Expenditure ID | 103110877 |
Cover Type | COH |
Description | Printing Expense |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77003 |
Expenditure Category | Printing Expense |