Expenditure Details
Amount | $5,082.10 |
Date | 02/13/2018 |
Committee | Paxton, Angela (Mrs.) |
Payee | Graphics Management |
Additional Information
Unique Expenditure ID | 103454227 |
Cover Type | CORCOH |
Description | Campaign Mailer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Printing Expense |