Expenditure Details
Amount | $7,123.12 |
Date | 09/04/2018 |
Committee | Hughes, D. Bryan (The Honorable) |
Payee | Boles Design Group |
Additional Information
Unique Expenditure ID | 103761721 |
Cover Type | COH |
Description | Printing and Mailing of Invitations for Event |
Payee City | Tyler |
Payee State | TX |
Payee Postal Code | 75711 |
Expenditure Category | Event Expense |