Expenditure Details
Amount | $3,850.00 |
Date | 04/03/2018 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | Texas Senate |
Additional Information
Unique Expenditure ID | 103513383 |
Cover Type | COH |
Description | Calendars for Constituents |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78711 |
Expenditure Category | Printing Expense |