Expenditure Details
Amount | $2,586.82 |
Date | 02/17/2020 |
Committee | Slawson, Shelby L. (Mrs.) |
Payee | Impress Graphics |
Additional Information
Unique Expenditure ID | 104136916 |
Cover Type | CORCOH |
Description | Postage |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76201 |
Expenditure Category | Advertising Expense |