Expenditure Details
Amount | $4,987.09 |
Date | 01/29/2020 |
Committee | Guillen, Ryan A. (The Honorable) |
Payee | Print Mail Pro |
Additional Information
Unique Expenditure ID | 104226240 |
Cover Type | COH |
Description | Printing Expense for Campaign/officeholder Purposes |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78734 |
Expenditure Category | Printing Expense |