Expenditure Details
Amount | $891.25 |
Date | 03/13/2017 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Neumann & Company |
Additional Information
Unique Expenditure ID | 103146715 |
Cover Type | COH |
Description | Print Info Cards |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77401 |
Expenditure Category | Printing Expense |