Expenditure Details
Amount | $1,645.40 |
Date | 01/09/2020 |
Committee | Cheri Thomas for Justice Campaign |
Payee | Carroll Printing and Promotional |
Additional Information
Unique Expenditure ID | 104112758 |
Cover Type | CORPAC |
Description | Push Cards |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77003 |
Expenditure Category | Printing Expense |