Expenditure Details
Amount | $980.47 |
Date | 01/26/2024 |
Committee | Branch, Charles (Mr.) |
Payee | First Graphic Services Inc |
Additional Information
Unique Expenditure ID | 105482321 |
Cover Type | COH |
Description | Signs |
Payee City | Garland |
Payee State | TX |
Payee Postal Code | 75040 |
Expenditure Category | Printing Expense |