Expenditure Details
Amount | $533.78 |
Date | 02/14/2018 |
Committee | Obamehinti, Feyi (Dr.) |
Payee | The Chile Red Company |
Additional Information
Unique Expenditure ID | 103433258 |
Cover Type | COH |
Description | 4x4 Yard Signs Expense |
Payee City | Burleson |
Payee State | TX |
Payee Postal Code | 76028 |
Expenditure Category | Printing Expense |