Expenditure Details
Amount | $29.50 |
Date | 01/05/2021 |
Committee | Thomas, Gary D. (Mr.) |
Payee | Melody Davis |
Additional Information
Unique Expenditure ID | 104537551 |
Cover Type | COHFR |
Description | Door Hangers for Block Walking |
Payee City | Denison |
Payee State | TX |
Payee Postal Code | 75020-0020 |
Expenditure Category | Printing Expense |