Expenditure Details

Amount $397.50
Date 07/17/2017
Committee Adkins, LaDeitra D. (Ms.)
Payee Southwest Mobile Advertising
Additional Information
Unique Expenditure ID 103370951
Cover Type JCOH
Description Design and Print Business Cards Posters and Postcards
Payee City Lancaster
Payee State TX
Payee Postal Code 75146
Expenditure Category Printing Expense