Expenditure Details
Amount | $1,753.15 |
Date | 11/04/2020 |
Committee | McGill, Lorena Perez (Ms.) |
Payee | Lorena McGill |
Additional Information
Unique Expenditure ID | 104426112 |
Cover Type | COH |
Description | Vistaprint - Push Cards |
Payee City | The Woodlands |
Payee State | TX |
Payee Postal Code | 77380 |
Expenditure Category | Advertising Expense |