Expenditure Details
Amount | $1,104.15 |
Date | 10/01/2018 |
Committee | Krause, Matthew H. (The Honorable) |
Payee | Signarama |
Additional Information
Unique Expenditure ID | 103721260 |
Cover Type | COH |
Description | Campaign Signs |
Payee City | Arlington |
Payee State | TX |
Payee Postal Code | 76013 |
Expenditure Category | Printing Expense |