Expenditure Details
Amount | $584.55 |
Date | 12/16/2019 |
Committee | Mizani, Armin (The Honorable) |
Payee | Jon Paul's Print Shop |
Additional Information
Unique Expenditure ID | 104091315 |
Cover Type | COH |
Description | Printing Expense |
Payee City | Keller |
Payee State | TX |
Payee Postal Code | 76248 |
Expenditure Category | Printing Expense |