Expenditure Details
Amount | $410.94 |
Date | 02/06/2024 |
Committee | Fletcher, Jeffrey L. (Mr.) |
Payee | Xpresso Print Cafe |
Additional Information
Unique Expenditure ID | 105464752 |
Cover Type | COH |
Description | Push Cards |
Payee City | Tyler |
Payee State | TX |
Payee Postal Code | 75702 |
Expenditure Category | Printing Expense |