Expenditure Details
Amount | $76.00 |
Date | 01/28/2019 |
Committee | Anyiam, Chika A. (Mrs.) |
Payee | Cobb Printing Services |
Additional Information
Unique Expenditure ID | 103939808 |
Cover Type | JCOH |
Description | Printing Flyers |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75243 |
Expenditure Category | Printing Expense |