Expenditure Details
Amount | $41.02 |
Date | 01/29/2018 |
Committee | Brown, Stephanie R. (Mrs.) |
Payee | VistaPrint |
Additional Information
Unique Expenditure ID | 103430927 |
Cover Type | CORCOH |
Description | Campaign Donation Thank You Note Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78229 |
Expenditure Category | Printing Expense |