Expenditure Details
Amount | $10,441.99 |
Date | 10/23/2017 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Neumann & Company |
Additional Information
Unique Expenditure ID | 103510411 |
Cover Type | CORCOH |
Description | Print & Post Mailer |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77401 |
Expenditure Category | Printing Expense |