Expenditure Details
Amount | $579.06 |
Date | 06/11/2019 |
Committee | Haertling, Tiffany L. (The Honorable) |
Payee | North Texas Print Solutions |
Additional Information
Unique Expenditure ID | 103932197 |
Cover Type | JCOH |
Description | Thank You Card; Remittance Envelopes |
Payee City | Lewisville |
Payee State | TX |
Payee Postal Code | 75057 |
Expenditure Category | Printing Expense |