Expenditure Details
Amount | $1,649.73 |
Date | 05/15/2017 |
Committee | Capriglione, Giovanni S. (The Honorable) |
Payee | Jon Paul's Print Shop |
Additional Information
Unique Expenditure ID | 103232674 |
Cover Type | COH |
Description | Graduation Certificates |
Payee City | Keller |
Payee State | TX |
Payee Postal Code | 76248 |
Expenditure Category | Printing Expense |