Expenditure Details
Amount | $633.26 |
Date | 12/22/2020 |
Committee | Christian, Walter Wayne (The Honorable) |
Payee | Thomas Graphics Inc |
Additional Information
Unique Expenditure ID | 104396011 |
Cover Type | COH |
Description | Printing for Campaign Mailer |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78753 |
Expenditure Category | Printing Expense |