Expenditure Details
Amount | $365.34 |
Date | 01/11/2018 |
Committee | Denny, Steven M. (Mr.) |
Payee | ABC Signs |
Additional Information
Unique Expenditure ID | 103417190 |
Cover Type | JCOH |
Description | Big Signs |
Payee City | Amarillo |
Payee State | TX |
Payee Postal Code | 79108 |
Expenditure Category | Printing Expense |