Expenditure Details
Amount | $4,929.94 |
Date | 12/13/2023 |
Committee | Kolkhorst, Lois W. (The Honorable) |
Payee | Alpha Graphics |
Additional Information
Unique Expenditure ID | 105435147 |
Cover Type | CORCOH |
Description | Printing of Annual Holiday Cards and Envelopes |
Payee City | Bryan |
Payee State | TX |
Payee Postal Code | 77802 |
Expenditure Category | Printing Expense |