Expenditure Details
Amount | $886.57 |
Date | 03/31/2021 |
Committee | Tarrant Together |
Payee | Comark Direct Printing |
Additional Information
Unique Expenditure ID | 104537499 |
Cover Type | GPAC |
Description | Printing |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76104 |
Expenditure Category | Printing Expense |