Expenditure Details
Amount | $2,061.81 |
Date | 10/17/2018 |
Committee | Tarrant Together |
Payee | Comark Direct Printing |
Additional Information
Unique Expenditure ID | 103737644 |
Cover Type | GPAC |
Description | Door Hangers |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76104 |
Expenditure Category | Printing Expense |