Expenditure Details
Amount | $1,190.75 |
Date | 09/17/2019 |
Committee | Block, Rob D. (Mr.) |
Payee | J&N Printing |
Additional Information
Unique Expenditure ID | 103967124 |
Cover Type | COH |
Description | Push Cards |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77009 |
Expenditure Category | Printing Expense |