Expenditure Details
Amount | $4,107.41 |
Date | 01/09/2024 |
Committee | Wharton, Arthur D. (Mr.) |
Payee | Neumann & Company |
Additional Information
Unique Expenditure ID | 105438308 |
Cover Type | COH |
Description | Business Cards Door Hangers |
Payee City | Bellaire |
Payee State | TX |
Payee Postal Code | 77401 |
Expenditure Category | Printing Expense |