Expenditure Details
Amount | $262.51 |
Date | 12/27/2018 |
Committee | Kuempel, John L. (The Honorable) |
Payee | Seguin Print Shop |
Additional Information
Unique Expenditure ID | 103839038 |
Cover Type | CORCOH |
Description | Final Payment for New Letterheads and Envelopes |
Payee City | Seguin |
Payee State | TX |
Payee Postal Code | 78155 |
Expenditure Category | Printing Expense |