Expenditure Details
Amount | $5,372.00 |
Date | 11/19/2020 |
Committee | Make More Room For Our Kids |
Payee | PostNet |
Additional Information
Unique Expenditure ID | 104421159 |
Cover Type | SPAC |
Description | Mailer |
Payee City | Tomball |
Payee State | TX |
Payee Postal Code | 77375 |
Expenditure Category | Printing Expense |