Expenditure Details
Amount | $70.36 |
Date | 08/03/2023 |
Committee | Shine, Hugh D. (The Honorable) |
Payee | PaperGraphics Printing |
Additional Information
Unique Expenditure ID | 105409121 |
Cover Type | COH |
Description | Flyer |
Payee City | Temple |
Payee State | TX |
Payee Postal Code | 76504 |
Expenditure Category | Printing Expense |