Expenditure Details
Amount | $2,000.00 |
Date | 10/08/2021 |
Committee | Burud, Gwenn A. (Ms.) |
Payee | Comark Direct Printing |
Additional Information
Unique Expenditure ID | 104605270 |
Cover Type | COH |
Description | T-Shirts |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76014 |
Expenditure Category | Printing Expense |