Expenditure Details
Amount | $1,790.00 |
Date | 11/11/2017 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Johnson Professional Prints |
Additional Information
Unique Expenditure ID | 103510405 |
Cover Type | CORCOH |
Description | T-Shirts |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77099 |
Expenditure Category | Printing Expense |