Expenditure Details
Amount | $2,296.35 |
Date | 05/30/2023 |
Committee | Mexican American Legislative Caucus |
Payee | Alpha Graphics |
Additional Information
Unique Expenditure ID | 105259585 |
Cover Type | LEG |
Description | Legislative Expense - Printing Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758-4031 |
Expenditure Category | Unknown |