Expenditure Details
Amount | $234.19 |
Date | 02/12/2024 |
Committee | Darby, Drew (The Honorable) |
Payee | Company Printing |
Additional Information
Unique Expenditure ID | 105463009 |
Cover Type | COH |
Description | Printing of Campaign Materials |
Payee City | San Angelo |
Payee State | TX |
Payee Postal Code | 76904 |
Expenditure Category | Printing Expense |