Expenditure Details
Amount | $205.68 |
Date | 03/07/2018 |
Committee | Landrum, Michael (The Honorable) |
Payee | Printing X Press |
Additional Information
Unique Expenditure ID | 103614951 |
Cover Type | CORCOH |
Description | Thank You Cards |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77074 |
Expenditure Category | Printing Expense |