Expenditure Details
Amount | $2,000.00 |
Date | 12/29/2017 |
Committee | Bell-Metereau, Rebecca L. (Dr.) |
Payee | CheckMark Typesetting |
Additional Information
Unique Expenditure ID | 103393516 |
Cover Type | CORCOH |
Description | Yard Signs Car Signs and Name Badges |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |