Expenditure Details
Amount | $277.44 |
Date | 04/15/2019 |
Committee | Markowitz, Elizabeth A. (Ms.) |
Payee | UberPrints |
Additional Information
Unique Expenditure ID | 103852240 |
Cover Type | COH |
Description | T-Shirt Printing |
Payee City | Athens |
Payee State | GA |
Payee Postal Code | 30601 |
Expenditure Category | Printing Expense |