Expenditure Details
Amount | $743.68 |
Date | 10/31/2023 |
Committee | Richardson, Keresa (Mrs.) |
Payee | First Graphic Services Inc |
Additional Information
Unique Expenditure ID | 105392643 |
Cover Type | COH |
Description | Signs |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Printing Expense |