Expenditure Details
Amount | $2,167.70 |
Date | 09/24/2018 |
Committee | Goodwin, Vikki A. (Mrs.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103693372 |
Cover Type | COH |
Description | Postcards and Push Cards |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |