Expenditure Details
Amount | $12,512.40 |
Date | 03/07/2018 |
Committee | Watson, Kirk P. (The Honorable) |
Payee | GNI Strategies LLC |
Additional Information
Unique Expenditure ID | 103563475 |
Cover Type | COH |
Description | Printing Design and Mailing Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78768 |
Expenditure Category | Printing Expense |