Expenditure Details
Amount | $267.01 |
Date | 12/14/2023 |
Committee | Central Texas Republican Women |
Payee | Janet Brown |
Additional Information
Unique Expenditure ID | 105402872 |
Cover Type | GPAC |
Description | Printer Ink Cartridges and Ribbon Printing Reimbursements |
Payee City | Belton |
Payee State | TX |
Payee Postal Code | 76513 |
Expenditure Category | Printing Expense |