Expenditure Details
Amount | $817.88 |
Date | 08/17/2018 |
Committee | Alexander, Karl M. (Mr.) |
Payee | Norton Lewis Printing Inc |
Additional Information
Unique Expenditure ID | 103684571 |
Cover Type | JCOH |
Description | Signs and Push Cards |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |