Expenditure Details
Amount | $474.45 |
Date | 04/13/2017 |
Committee | Frisco United PAC |
Payee | North Texas Print Solutions |
Additional Information
Unique Expenditure ID | 103157365 |
Cover Type | GPAC |
Description | Flyer |
Payee City | Sanger |
Payee State | TX |
Payee Postal Code | 76266 |
Expenditure Category | Printing Expense |