Expenditure Details
Amount | $3,770.54 |
Date | 04/10/2024 |
Committee | Cook, Molly C. (Ms.) |
Payee | J&N Printing |
Additional Information
Unique Expenditure ID | 105508033 |
Cover Type | CORCOH |
Description | Yard Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77092 |
Expenditure Category | Printing Expense |