Expenditure Details
Amount | $1,462.86 |
Date | 05/21/2021 |
Committee | Roth, Donna (The Honorable) |
Payee | Carroll Printing and Promotional |
Additional Information
Unique Expenditure ID | 104492517 |
Cover Type | JCOH |
Description | Tee-Shirts for Contributors and Supporters |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77003 |
Expenditure Category | Gift/Awards/Memorials Expense |