Expenditure Details
Amount | $10,305.40 |
Date | 03/04/2022 |
Committee | Bhojani, Salman (Mr.) |
Payee | Civitech Inc |
Additional Information
Unique Expenditure ID | 104870115 |
Cover Type | COH |
Description | Mailers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78258 |
Expenditure Category | Printing Expense |