Expenditure Details
Amount | $144.51 |
Date | 04/15/2021 |
Committee | King, Phillip S. (The Honorable) |
Payee | Hartness Print Central |
Additional Information
Unique Expenditure ID | 104482985 |
Cover Type | COH |
Description | Printing Business Cards |
Payee City | Weatherford |
Payee State | TX |
Payee Postal Code | 76086 |
Expenditure Category | Printing Expense |