Expenditure Details
Amount | $1,437.41 |
Date | 08/31/2017 |
Committee | Guerra, Roberto D. (The Honorable) |
Payee | American Printing & Mailing |
Additional Information
Unique Expenditure ID | 103507412 |
Cover Type | CORCOH |
Description | Graduation Certificates |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Gift/Awards/Memorials Expense |