Expenditure Details
Amount | $20,879.04 |
Date | 09/17/2018 |
Committee | Working Texas Fund |
Payee | American Printing & Mailing |
Additional Information
Unique Expenditure ID | 103683313 |
Cover Type | DCE |
Description | Literature |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Printing Expense |