Expenditure Details
Amount | $2,073.44 |
Date | 04/20/2024 |
Committee | Champions FOR Columbus Children |
Payee | PostNet |
Additional Information
Unique Expenditure ID | 105506976 |
Cover Type | CORPAC |
Description | Printing and Mailing of Postcards |
Payee City | Tomball |
Payee State | TX |
Payee Postal Code | 77375 |
Expenditure Category | Printing Expense |