Expenditure Details
Amount | $194.85 |
Date | 02/23/2018 |
Committee | Edgeworth, Jennifer D. (Mrs.) |
Payee | The Press Group |
Additional Information
Unique Expenditure ID | 103447814 |
Cover Type | JCOH |
Description | Printed Handouts for Poll Greeters |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75024 |
Expenditure Category | Printing Expense |