Expenditure Details
Amount | $1,599.44 |
Date | 10/27/2020 |
Committee | Douglas, Will L. (Mr.) |
Payee | Nieman Printing Inc |
Additional Information
Unique Expenditure ID | 104455542 |
Cover Type | COH |
Description | Campaign Signs |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220 |
Expenditure Category | Printing Expense |