Expenditure Details
Amount | $409.94 |
Date | 01/15/2020 |
Committee | Perricone, Christopher M. (Mr.) |
Payee | Uniform Store |
Additional Information
Unique Expenditure ID | 104110898 |
Cover Type | COH |
Description | Push Cards and Business Cards (Expedited) |
Payee City | Lewisville |
Payee State | TX |
Payee Postal Code | 75077 |
Expenditure Category | Advertising Expense |