Expenditure Details
Amount | $3,900.86 |
Date | 02/25/2020 |
Committee | Slawson, Shelby L. (Mrs.) |
Payee | North Texas Print Solutions |
Additional Information
Unique Expenditure ID | 104685748 |
Cover Type | CORCOH |
Description | Mailers |
Payee City | Sanger |
Payee State | TX |
Payee Postal Code | 76266 |
Expenditure Category | Printing Expense |