Expenditure Details
Amount | $872.01 |
Date | 09/28/2018 |
Committee | Alexander, Karl M. (Mr.) |
Payee | Norton Lewis Printing Inc |
Additional Information
Unique Expenditure ID | 103720704 |
Cover Type | JCOH |
Description | Push Cards and Yard Signs |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Printing Expense |