Expenditure Details
Amount | $448.70 |
Date | 07/02/2021 |
Committee | Isaac, Carrie (Mrs.) |
Payee | Quik Print |
Additional Information
Unique Expenditure ID | 104595566 |
Cover Type | COH |
Description | Campaign Push Cards |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Printing Expense |