Expenditure Details
Amount | $1,616.09 |
Date | 10/30/2017 |
Committee | Burgess, Joshua T. (The Honorable) |
Payee | Ownby Cousulting |
Additional Information
Unique Expenditure ID | 103306993 |
Cover Type | JCOH |
Description | Printing & Mailing Services |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76002 |
Expenditure Category | Printing Expense |