Expenditure Details
Amount | $4,815.00 |
Date | 04/12/2022 |
Committee | Yes for GISD Kids |
Payee | Comark Direct Printing |
Additional Information
Unique Expenditure ID | 104774265 |
Cover Type | SPAC |
Description | Printing and Mailing Advertising Postcards |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76104 |
Expenditure Category | Printing Expense |