Expenditure Details
Amount | $993.74 |
Date | 05/15/2016 |
Committee | Clear Creek Republican Women |
Payee | Mi Printing Services Corporation |
Additional Information
Unique Expenditure ID | 102946173 |
Cover Type | GPAC |
Description | Printing of Club Directories |
Payee City | Webster |
Payee State | TX |
Payee Postal Code | 77598 |
Expenditure Category | Office Overhead/Rental Expense |