Expenditure Details
Amount | $7,866.76 |
Date | 02/20/2018 |
Committee | Grisham, Christopher J. (Mr.) |
Payee | Thomas Graphics Inc |
Additional Information
Unique Expenditure ID | 103438810 |
Cover Type | COH |
Description | Campaign Mailers |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78753 |
Expenditure Category | Printing Expense |