Expenditure Details
Amount | $735.15 |
Date | 12/30/2023 |
Committee | Guiney, Kristin M. (The Honorable) |
Payee | Jessica Colon |
Additional Information
Unique Expenditure ID | 105421331 |
Cover Type | JCOH |
Description | Printing and Design Pushcards |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77024 |
Expenditure Category | Printing Expense |