Expenditure Details
Amount | $217.58 |
Date | 08/17/2020 |
Committee | Rose, Andrew Eugene (Mr.) |
Payee | Fast Custom Shirts |
Additional Information
Unique Expenditure ID | 104285111 |
Cover Type | COH |
Description | T-Shirts |
Payee City | Corpus Christi |
Payee State | TX |
Payee Postal Code | 78415 |
Expenditure Category | Printing Expense |