Expenditure Details
Amount | $375.46 |
Date | 10/23/2018 |
Committee | Herrero, Abel (The Honorable) |
Payee | Quik Print |
Additional Information
Unique Expenditure ID | 103719066 |
Cover Type | COH |
Description | Campaign Postcard |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78476 |
Expenditure Category | Printing Expense |