Expenditure Details
Amount | $528.26 |
Date | 07/30/2018 |
Committee | House Democratic Campaign Committee |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103679483 |
Cover Type | GPAC |
Description | Stationery |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Office Overhead/Rental Expense |