Expenditure Details
Amount | $1,929.56 |
Date | 03/23/2018 |
Committee | Olson, Kimberly D. (Mrs.) |
Payee | American Printing & Mailing |
Additional Information
Unique Expenditure ID | 103607387 |
Cover Type | CORCOH |
Description | 1500 Donation Envelopes |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Advertising Expense |