Expenditure Details

Amount $475.72
Date 09/14/2020
Committee Jaime Mumford for Clerk
Payee 4imprint
Additional Information
Unique Expenditure ID sched-d-expn-3050137
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Houston
Payee State TX
Payee Postal Code 77083
Expenditure Category Advertising Expense