Expenditure Details
Amount | $1,376.59 |
Date | 10/12/2018 |
Committee | Depew, Sarah F. (Mrs.) |
Payee | Print Noise |
Additional Information
Unique Expenditure ID | 103734840 |
Cover Type | COH |
Description | Mailers |
Payee City | Richardson |
Payee State | TX |
Payee Postal Code | 75081 |
Expenditure Category | Printing Expense |