Expenditure Details
Amount | $50.00 |
Date | 10/23/2017 |
Committee | Alexander, Karl M. (Mr.) |
Payee | Easy Printing Signs |
Additional Information
Unique Expenditure ID | 103351037 |
Cover Type | JCOH |
Description | Push Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78212 |
Expenditure Category | Printing Expense |