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 |