Expenditure Details
Amount | $411.35 |
Date | 12/08/2017 |
Committee | McKnight, Jeff E. (Mr.) |
Payee | Graphics ii Inc |
Additional Information
Unique Expenditure ID | 103303153 |
Cover Type | JCOH |
Description | Consulting Services |
Payee City | Wichita Falls |
Payee State | TX |
Payee Postal Code | 76301 |
Expenditure Category | Consulting Expense |