Expenditure Details
Amount | $727.98 |
Date | 02/04/2020 |
Committee | Alix, Kayla D. (Mrs.) |
Payee | Carroll Printing and Promotional |
Additional Information
Unique Expenditure ID | 104207397 |
Cover Type | COH |
Description | Yard Signs - 50 Quantity |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77003 |
Expenditure Category | Printing Expense |