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