Expenditure Details
Amount | $1,860.32 |
Date | 02/15/2018 |
Committee | Soltes, Sheri (Ms.) |
Payee | American Printing & Mailing |
Additional Information
Unique Expenditure ID | 103463510 |
Cover Type | CORCOH |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Printing Expense |