Expenditure Details
Amount | $1,381.54 |
Date | 05/21/2021 |
Committee | Noble, Kristy |
Payee | Armadilla Strategies LLC |
Additional Information
Unique Expenditure ID | 104491019 |
Cover Type | SCCOH |
Description | Thank You Cards |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Printing Expense |