Expenditure Details
Amount | $1,738.55 |
Date | 01/22/2018 |
Committee | Soltes, Sheri (Ms.) |
Payee | American Printing & Mailing |
Additional Information
Unique Expenditure ID | 103463429 |
Cover Type | CORCOH |
Description | Signage |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Printing Expense |