Expenditure Details
Amount | $283.62 |
Date | 09/27/2021 |
Committee | King, Phillip S. (The Honorable) |
Payee | Hartness Print Central |
Additional Information
Unique Expenditure ID | 104593427 |
Cover Type | COH |
Description | Campaign Flyers |
Payee City | Weatherford |
Payee State | TX |
Payee Postal Code | 76086 |
Expenditure Category | Printing Expense |