Expenditure Details
Amount | $2,500.00 |
Date | 04/14/2020 |
Committee | Make More Room For Our Kids |
Payee | The Sign Shop |
Additional Information
Unique Expenditure ID | 104240706 |
Cover Type | SPAC |
Description | Signage |
Payee City | League City |
Payee State | TX |
Payee Postal Code | 77573 |
Expenditure Category | Printing Expense |