Expenditure Details
Amount | $181.97 |
Date | 03/18/2021 |
Committee | Nelson, Jane (The Honorable) |
Payee | Alpha Graphics |
Additional Information
Unique Expenditure ID | 104464376 |
Cover Type | COH |
Description | Printing |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76107 |
Expenditure Category | Printing Expense |