Expenditure Details
Amount | $2,157.38 |
Date | 02/23/2024 |
Committee | Rumsey, Kathryn A. (Mrs.) |
Payee | Walls Printing |
Additional Information
Unique Expenditure ID | 105472638 |
Cover Type | COH |
Description | Mailer Printing |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75247 |
Expenditure Category | Printing Expense |