Expenditure Details
Amount | $2,250.53 |
Date | 02/09/2018 |
Committee | Gonzalez, Jessica A. (Ms.) |
Payee | JMH Printing Company Inc |
Additional Information
Unique Expenditure ID | 103450553 |
Cover Type | COH |
Description | Advertisement |
Payee City | Grand Prairie |
Payee State | TX |
Payee Postal Code | 75050 |
Expenditure Category | Printing Expense |