Expenditure Details
Amount | $701.66 |
Date | 07/22/2019 |
Committee | Anderson, Charles (The Honorable) |
Payee | Integ |
Additional Information
Unique Expenditure ID | 104045561 |
Cover Type | CORCOH |
Description | Birthday Cards |
Payee City | Waco |
Payee State | TX |
Payee Postal Code | 76701 |
Expenditure Category | Printing Expense |