Expenditure Details
Amount | $2,408.56 |
Date | 11/03/2020 |
Committee | Cattanach, Joanna R. (Ms.) |
Payee | K & R Screen Graphics |
Additional Information
Unique Expenditure ID | 104442393 |
Cover Type | CORCOH |
Description | Yard Signs |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75226 |
Expenditure Category | Fees |