Expenditure Details
Amount | $280.12 |
Date | 02/19/2024 |
Committee | Knight, William A. (Mr.) |
Payee | Bird's Copies LLC |
Additional Information
Unique Expenditure ID | 105471820 |
Cover Type | JCOH |
Description | Card Printing Cost |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 70610 |
Expenditure Category | Printing Expense |