Expenditure Details
Amount | $1,672.46 |
Date | 01/31/2020 |
Committee | Harvey, Grant J. (Mr.) |
Payee | Sprint 2 Print |
Additional Information
Unique Expenditure ID | 104136713 |
Cover Type | CORCOH |
Description | Yard Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77080 |
Expenditure Category | Printing Expense |