Expenditure Details
Amount | $506.34 |
Date | 10/26/2019 |
Committee | Shaw, Penny (Ms.) |
Payee | UZ Marketing |
Additional Information
Unique Expenditure ID | 103973845 |
Cover Type | COH |
Description | Yard Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77092 |
Expenditure Category | Printing Expense |