Expenditure Details
Amount | $2,359.00 |
Date | 08/10/2018 |
Committee | Flowers, Melanie W. (Ms.) |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 103736605 |
Cover Type | CORCOH |
Description | Printing Signs and Banners |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Printing Expense |