Expenditure Details
Amount | $3,652.78 |
Date | 09/02/2020 |
Committee | Torres, Tina C. (Ms.) |
Payee | 3D Screen Printing |
Additional Information
Unique Expenditure ID | 104284538 |
Cover Type | JCOH |
Description | Production of Additional 4x8 2x4 and Yard Signs |
Payee City | Somerset |
Payee State | TX |
Payee Postal Code | 78069 |
Expenditure Category | Advertising Expense |