Expenditure Details
Amount | $6,819.75 |
Date | 10/06/2022 |
Committee | Buckingham M.D., Dawn C. (The Honorable) |
Payee | Thomas Graphics Inc |
Additional Information
Unique Expenditure ID | 105048561 |
Cover Type | CORCOH |
Description | Printing Fee for Campaign Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78753 |
Expenditure Category | Printing Expense |