Expenditure Details
Amount | $367.05 |
Date | 09/25/2019 |
Committee | Reitz, Aaron F. (Mr.) |
Payee | Quik Print |
Additional Information
Unique Expenditure ID | 104080576 |
Cover Type | COH |
Description | Campaign Info Cards |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Printing Expense |