Expenditure Details
Amount | $784.81 |
Date | 12/27/2023 |
Committee | Case Pickens, Elizabeth A. (Mrs.) |
Payee | Sally's Printing |
Additional Information
Unique Expenditure ID | 105355014 |
Cover Type | COH |
Description | Rack Cards |
Payee City | Abilene |
Payee State | TX |
Payee Postal Code | 79602 |
Expenditure Category | Printing Expense |