Expenditure Details
Amount | $972.63 |
Date | 08/06/2018 |
Committee | Goodwin, Vikki A. (Mrs.) |
Payee | Worley Printing Co Inc |
Additional Information
Unique Expenditure ID | 103693373 |
Cover Type | COH |
Description | Postcards Push Cards and Reply Envelopes |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78722 |
Expenditure Category | Printing Expense |