Expenditure Details
Amount | $55.00 |
Date | 09/22/2020 |
Committee | Brewer, Angela A. (Ms.) |
Payee | Pack N Mail |
Additional Information
Unique Expenditure ID | 104296891 |
Cover Type | CORCOH |
Description | Stamps |
Payee City | Denton |
Payee State | TX |
Payee Postal Code | 76201 |
Expenditure Category | Office Overhead/Rental Expense |