Expenditure Details
Amount | $12,244.55 |
Date | 12/19/2023 |
Committee | Howard, Donna S. (The Honorable) |
Payee | American Printing & Mailing |
Additional Information
Unique Expenditure ID | 105344965 |
Cover Type | COH |
Description | Campaign Newsletter |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Printing Expense |