Expenditure Details
Amount | $1,850.40 |
Date | 01/17/2018 |
Committee | Workman for Texas |
Payee | Oak Hill Printing |
Additional Information
Unique Expenditure ID | 103424170 |
Cover Type | CORPAC |
Description | Campaign Invitation Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Printing Expense |