Expenditure Details
Amount | $738.44 |
Date | 02/08/2024 |
Committee | Salvo, Michael V. (Mr.) |
Payee | PostNet |
Additional Information
Unique Expenditure ID | 105482885 |
Cover Type | SCCOH |
Description | Pushcards |
Payee City | Round Rock |
Payee State | TX |
Payee Postal Code | 78664 |
Expenditure Category | Printing Expense |