Expenditure Details
Amount | $2,792.85 |
Date | 09/14/2020 |
Committee | Bowers, Rhetta A. (Mrs.) |
Payee | K & R Screen Graphics |
Additional Information
Unique Expenditure ID | 104295816 |
Cover Type | COH |
Description | Campaign Street Signs |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75226 |
Expenditure Category | Printing Expense |