Expenditure Details
Amount | $1,398.59 |
Date | 02/02/2018 |
Committee | Lucido, Rita (Ms.) |
Payee | Carroll Printing and Promotional |
Additional Information
Unique Expenditure ID | 103419044 |
Cover Type | COH |
Description | Door Hangers |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77003 |
Expenditure Category | Advertising Expense |