Expenditure Details
Amount | $178.61 |
Date | 11/27/2017 |
Committee | Gonzalez, Jessica A. (Ms.) |
Payee | JMH Printing Company Inc |
Additional Information
Unique Expenditure ID | 103359850 |
Cover Type | COH |
Description | Business Cards |
Payee City | Grand Prairie |
Payee State | TX |
Payee Postal Code | 75050 |
Expenditure Category | Printing Expense |