Expenditure Details
Amount | $1,206.30 |
Date | 06/20/2020 |
Committee | Campos, Elizabeth (Ms.) |
Payee | 3D Screen Printing |
Additional Information
Unique Expenditure ID | 104243664 |
Cover Type | CORCOH |
Description | Signs |
Payee City | Somerset |
Payee State | TX |
Payee Postal Code | 78069 |
Expenditure Category | Printing Expense |