Expenditure Details
Amount | $628.00 |
Date | 02/04/2020 |
Committee | Shaw, Penny (Ms.) |
Payee | readygosigns.com |
Additional Information
Unique Expenditure ID | 104135371 |
Cover Type | COH |
Description | Printing |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Printing Expense |