Expenditure Details
Amount | $151.55 |
Date | 10/09/2019 |
Committee | Alvarenga, Selena M. (Ms.) |
Payee | Triaz Digital Printing |
Additional Information
Unique Expenditure ID | 104089330 |
Cover Type | JCOH |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Printing Expense |