Expenditure Details
Amount | $589.97 |
Date | 09/08/2020 |
Committee | Meza, Thresa A. (Ms.) |
Payee | Golden Rule Printing |
Additional Information
Unique Expenditure ID | 104292538 |
Cover Type | COH |
Description | Doorhangers |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76180 |
Expenditure Category | Printing Expense |