Expenditure Details
Amount | $4,500.00 |
Date | 08/20/2020 |
Committee | Skidonenko, Jennifer (Ms.) |
Payee | Jerri Yoss |
Additional Information
Unique Expenditure ID | 104303831 |
Cover Type | CORCOH |
Description | Printing Fee |
Payee City | Irving |
Payee State | TX |
Payee Postal Code | 75062 |
Expenditure Category | Printing Expense |