Expenditure Details
Amount | $1,081.74 |
Date | 10/26/2018 |
Committee | Depew, Sarah F. (Mrs.) |
Payee | Print Noise |
Additional Information
Unique Expenditure ID | 103734853 |
Cover Type | COH |
Description | Mailer |
Payee City | Richardson |
Payee State | TX |
Payee Postal Code | 75081 |
Expenditure Category | Printing Expense |