Expenditure Details
Amount | $16,286.06 |
Date | 08/23/2023 |
Committee | Howard, Donna S. (The Honorable) |
Payee | American Printing & Mailing |
Additional Information
Unique Expenditure ID | 105345076 |
Cover Type | COH |
Description | Campaign Newsletter Postage |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78754 |
Expenditure Category | Printing Expense |