Expenditure Details
Amount | $11,233.94 |
Date | 12/08/2020 |
Committee | Luther, Shelley A. (Ms.) |
Payee | Digital Corporate Companies Inc |
Additional Information
Unique Expenditure ID | 104370455 |
Cover Type | CORCOH |
Description | Printing & Mail Service |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76015 |
Expenditure Category | Printing Expense |