Expenditure Details
Amount | $196.67 |
Date | 02/24/2022 |
Committee | Shaw, Penny (The Honorable) |
Payee | UZ Marketing |
Additional Information
Unique Expenditure ID | 104901320 |
Cover Type | CORCOH |
Description | Campaign Printing |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77092 |
Expenditure Category | Printing Expense |