Expenditure Details
Amount | $358.85 |
Date | 11/27/2015 |
Committee | Strahan, Adam K. (Mr.) |
Payee | Clawson Copy Shopp |
Additional Information
Unique Expenditure ID | 102757103 |
Cover Type | COH |
Description | Large Signs |
Payee City | Liberty |
Payee State | TX |
Payee Postal Code | 77575 |
Expenditure Category | Printing Expense |