Expenditure Details
Amount | $108.70 |
Date | 11/02/2015 |
Committee | Hale, Ronald R. (Mr.) |
Payee | Commercial Business Services Inc |
Additional Information
Unique Expenditure ID | 102791044 |
Cover Type | COH |
Description | Name Tags |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77055 |
Expenditure Category | Printing Expense |