Expenditure Details

Amount $1,114.98
Date 12/07/2020
Committee Cornelio, Natalia M. (Ms.)
Payee Carroll Printing and Promotional
Additional Information
Unique Expenditure ID 104405213
Cover Type JCOH
Description Print
Payee City Houston
Payee State TX
Payee Postal Code 77003
Expenditure Category Printing Expense