Expenditure Details
Amount | $2,075.00 |
Date | 09/14/2022 |
Committee | Romero Jr., Ramon (The Honorable) |
Payee | Comark Direct Printing |
Additional Information
Unique Expenditure ID | 105132544 |
Cover Type | COH |
Description | Mailers Printing |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76104 |
Expenditure Category | Printing Expense |