Expenditure Details
Amount | $6,235.78 |
Date | 02/20/2018 |
Committee | Rambo, Damon H. (Mr.) |
Payee | Thomas Graphics Inc |
Additional Information
Unique Expenditure ID | 103452077 |
Cover Type | COH |
Description | Mailers |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78714 |
Expenditure Category | Printing Expense |