Expenditure Details
Amount | $1,723.24 |
Date | 02/19/2020 |
Committee | Thierry, Shawn Nicole (The Honorable) |
Payee | Carroll Printing and Promotional |
Additional Information
Unique Expenditure ID | 104134895 |
Cover Type | COH |
Description | Push Cards |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77054 |
Expenditure Category | Advertising Expense |