Expenditure Details
Amount | $803.76 |
Date | 12/28/2023 |
Committee | Weems, Christine (The Honorable) |
Payee | Carroll Printing and Promotional |
Additional Information
Unique Expenditure ID | 105429107 |
Cover Type | CORCOH |
Description | Campaign Bumper Sticker Printing |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77003 |
Expenditure Category | Printing Expense |