Expenditure Details
Amount | $7,890.00 |
Date | 06/05/2018 |
Committee | Martin, Christopher B. (Mr.) |
Payee | Kap Print LLC |
Additional Information
Unique Expenditure ID | 103600912 |
Cover Type | JCOH |
Description | Mailers |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Other |