Expenditure Details
Amount | $14,576.62 |
Date | 01/07/2020 |
Committee | Davis, Sarah M. (The Honorable) |
Payee | Neumann & Company |
Additional Information
Unique Expenditure ID | 104203315 |
Cover Type | COH |
Description | Campaign Push Cards and Mailers |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77401 |
Expenditure Category | Printing Expense |