Expenditure Details
Amount | $2,100.00 |
Date | 11/01/2017 |
Committee | Bonton, Richard (Mr.) |
Payee | Shiloh Printing & Bookstore |
Additional Information
Unique Expenditure ID | 103356629 |
Cover Type | COH |
Description | Printing of Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77015 |
Expenditure Category | Printing Expense |