Expenditure Details
Amount | $7,165.57 |
Date | 09/13/2022 |
Committee | Slawson, Shelby L. (The Honorable) |
Payee | North Texas Print Solutions |
Additional Information
Unique Expenditure ID | 105116001 |
Cover Type | COH |
Description | Mailer |
Payee City | Sanger |
Payee State | TX |
Payee Postal Code | 76266 |
Expenditure Category | Printing Expense |