Expenditure Details
Amount | $409.22 |
Date | 07/30/2020 |
Committee | Cyrier, John P. (The Honorable) |
Payee | Quik Print |
Additional Information
Unique Expenditure ID | 104269000 |
Cover Type | COH |
Description | Campaign Letterhead Printing Expenses |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78757 |
Expenditure Category | Printing Expense |