Expenditure Details
Amount | $6,321.80 |
Date | 02/22/2018 |
Committee | Toth, Michael C. (Mr.) |
Payee | Thomas Graphics Inc |
Additional Information
Unique Expenditure ID | 103436732 |
Cover Type | JCOH |
Description | Printing Expense - Campaign Mailer |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78714 |
Expenditure Category | Printing Expense |