Expenditure Details
Amount | $497.16 |
Date | 02/26/2020 |
Committee | Schofield, Michael (The Honorable) |
Payee | W Bradshaw Boney and Associates |
Additional Information
Unique Expenditure ID | 104202409 |
Cover Type | COH |
Description | Post Cards |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77058 |
Expenditure Category | Printing Expense |