Expenditure Details
Amount | $2,589.06 |
Date | 10/31/2022 |
Committee | Shank, Erin B. (Ms.) |
Payee | American Printing & Mailing |
Additional Information
Unique Expenditure ID | 105057442 |
Cover Type | COH |
Description | Yard Signs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Printing Expense |