Expenditure Details
Amount | $4,701.30 |
Date | 04/19/2022 |
Committee | Anderson, Charles (The Honorable) |
Payee | Integ |
Additional Information
Unique Expenditure ID | 104843654 |
Cover Type | COH |
Description | Printing and Mailing of Birthday Cards |
Payee City | Waco |
Payee State | TX |
Payee Postal Code | 76701 |
Expenditure Category | Printing Expense |