Expenditure Details
Amount | $1,648.45 |
Date | 05/30/2019 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Neumann & Company |
Additional Information
Unique Expenditure ID | 103903217 |
Cover Type | COH |
Description | Campaign Printing and Posters |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77401 |
Expenditure Category | Printing Expense |