Expenditure Details
Amount | $281.34 |
Date | 09/20/2016 |
Committee | Bell Sr., Robert E. (Mr.) |
Payee | Chris Nicholson |
Additional Information
Unique Expenditure ID | 103111809 |
Cover Type | JCOH |
Description | Printing Expenses |
Payee City | Galveston |
Payee State | TX |
Payee Postal Code | 77553 |
Expenditure Category | Event Expense |