Expenditure Details
Amount | $754.38 |
Date | 02/26/2020 |
Committee | Patterson, Jared L. (The Honorable) |
Payee | North Texas Print Solutions |
Additional Information
Unique Expenditure ID | 104144470 |
Cover Type | COH |
Description | Signs |
Payee City | Sanger |
Payee State | TX |
Payee Postal Code | 76266 |
Expenditure Category | Printing Expense |