Expenditure Details
Amount | $667.68 |
Date | 09/21/2017 |
Committee | Carter, James Andrew (Mr.) |
Payee | Sign Country |
Additional Information
Unique Expenditure ID | 103386576 |
Cover Type | JCOH |
Description | Shirts and Pens |
Payee City | Bullard |
Payee State | TX |
Payee Postal Code | 75757 |
Expenditure Category | Printing Expense |