Expenditure Details
Amount | $216.00 |
Date | 03/02/2018 |
Committee | Munford, James B. (Mr.) |
Payee | Digital Corporate Companies Inc |
Additional Information
Unique Expenditure ID | 103539606 |
Cover Type | JCOH |
Description | Thank You Cards |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76015 |
Expenditure Category | Printing Expense |