Expenditure Details
Amount | $322.59 |
Date | 05/18/2023 |
Committee | Rogers, Dawn Deshea (The Honorable) |
Payee | J&N Enterprises Inc |
Additional Information
Unique Expenditure ID | 105224606 |
Cover Type | JCOH |
Description | Printing Campaign Banner |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77092 |
Expenditure Category | Printing Expense |