Expenditure Details
Amount | $601.21 |
Date | 09/14/2019 |
Committee | Carmona, Christopher (Mr.) |
Payee | UZ Marketing |
Additional Information
Unique Expenditure ID | 103967688 |
Cover Type | COH |
Description | Post Cards |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77092 |
Expenditure Category | Printing Expense |