Expenditure Details
Amount | $1,361.79 |
Date | 01/21/2020 |
Committee | Amado, Albert M. (Mr.) |
Payee | Triaz Digital Printing |
Additional Information
Unique Expenditure ID | 104113052 |
Cover Type | JCOH |
Description | Printing |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Printing Expense |