Expenditure Details

Amount $3,836.38
Date 12/19/2017
Committee Kolkhorst, Lois W. (The Honorable)
Payee 401 Creative Group
Additional Information
Unique Expenditure ID 103284144
Cover Type COH
Description Holiday Mailer Stationery Envelopes
Payee City Brenham
Payee State TX
Payee Postal Code 77833
Expenditure Category Printing Expense