Expenditure Details
Amount | $129.55 |
Date | 04/22/2024 |
Committee | Hallettsville Kids First |
Payee | Thomas Graphics Inc |
Additional Information
Unique Expenditure ID | 105504145 |
Cover Type | SPAC |
Description | Postage |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78714 |
Expenditure Category | Printing Expense |