Expenditure Details
Amount | $2,020.00 |
Date | 02/15/2024 |
Committee | Collier II, Dewey R. (Mr.) |
Payee | Xpresso Print Cafe |
Additional Information
Unique Expenditure ID | 105479035 |
Cover Type | COH |
Description | Mailer Printing: X8000 6x9" Glossy Full Color |
Payee City | Tyler |
Payee State | TX |
Payee Postal Code | 75702 |
Expenditure Category | Printing Expense |