Expenditure Details
Amount | $42,273.04 |
Date | 01/12/2022 |
Committee | Reyes Jr., Raul (Mr.) |
Payee | Prt Strategies |
Additional Information
Unique Expenditure ID | 104711540 |
Cover Type | COH |
Description | Mailers |
Payee City | Dripping Springs |
Payee State | TX |
Payee Postal Code | 78620 |
Expenditure Category | Printing Expense |