Expenditure Details
Amount | $3,026.88 |
Date | 02/08/2022 |
Committee | Wagner, Aurelia J. (Ms.) |
Payee | M3 Graphics Inc |
Additional Information
Unique Expenditure ID | 104730926 |
Cover Type | COH |
Description | Mailer Cards and Postage |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Printing Expense |