Expenditure Details
Amount | $701.46 |
Date | 10/15/2018 |
Committee | Cuellar, Marla (Ms.) |
Payee | Print Works |
Additional Information
Unique Expenditure ID | 103829345 |
Cover Type | JCOH |
Description | Printing |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78501 |
Expenditure Category | Printing Expense |