Expenditure Details
Amount | $8,657.47 |
Date | 07/09/2020 |
Committee | Slawson, Shelby L. (Mrs.) |
Payee | North Texas Print Solutions |
Additional Information
Unique Expenditure ID | 104405435 |
Cover Type | COH |
Description | Mailers |
Payee City | Sanger |
Payee State | TX |
Payee Postal Code | 76266 |
Expenditure Category | Printing Expense |