Expenditure Details
Amount | $10,550.00 |
Date | 10/31/2019 |
Committee | Cheng, Kathy (Ms.) |
Payee | Ready Go Signs |
Additional Information
Unique Expenditure ID | 103991527 |
Cover Type | JCOH |
Description | Yard Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Printing Expense |