Expenditure Details
Amount | $1,637.28 |
Date | 08/17/2018 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Johnson Professional Prints |
Additional Information
Unique Expenditure ID | 103630311 |
Cover Type | COH |
Description | Campaign Shirts |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77099 |
Expenditure Category | Printing Expense |