Expenditure Details
Amount | $7,248.70 |
Date | 08/31/2020 |
Committee | Nelson, Jane (The Honorable) |
Payee | Alpha Graphics |
Additional Information
Unique Expenditure ID | 104271024 |
Cover Type | COH |
Description | Printing |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76107 |
Expenditure Category | Printing Expense |