Expenditure Details

Amount $129.90
Date 02/27/2018
Committee Capriglione, Giovanni S. (The Honorable)
Payee Jon Paul's Print Shop
Additional Information
Unique Expenditure ID 103577637
Cover Type COH
Description Campaign Flyers
Payee City Keller
Payee State TX
Payee Postal Code 76248
Expenditure Category Advertising Expense