Expenditure Details
Amount | $493.00 |
Date | 10/17/2018 |
Committee | Seger, Lisa R. (Mrs.) |
Payee | Disc Pro Graphics Inc |
Additional Information
Unique Expenditure ID | 103706300 |
Cover Type | COH |
Description | Sign Printing |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77038 |
Expenditure Category | Advertising Expense |