Expenditure Details
Amount | $4,871.25 |
Date | 11/18/2017 |
Committee | Friends of Danny Valdez |
Payee | 1st Source Digital LLC |
Additional Information
Unique Expenditure ID | 103376194 |
Cover Type | CORPAC |
Description | Printing of Large Board Signs |
Payee City | Selma |
Payee State | TX |
Payee Postal Code | 78154 |
Expenditure Category | Printing Expense |