Expenditure Details
Amount | $289.63 |
Date | 09/14/2017 |
Committee | Cadena, Anjelita (Dr.) |
Payee | DemSign |
Additional Information
Unique Expenditure ID | 103336648 |
Cover Type | SCCOH |
Description | T-Shirts |
Payee City | Plano |
Payee State | TX |
Payee Postal Code | 75074 |
Expenditure Category | Printing Expense |