Expenditure Details
Amount | $5,599.62 |
Date | 04/03/2018 |
Committee | Weems, Christine (Mrs.) |
Payee | Carroll Printing and Promotional |
Additional Information
Unique Expenditure ID | 103603962 |
Cover Type | JCOH |
Description | Mailer Printing |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77003 |
Expenditure Category | Printing Expense |