Expenditure Details
Amount | $1,392.81 |
Date | 10/25/2018 |
Committee | Perry, Charles L. (The Honorable) |
Payee | Quick Print |
Additional Information
Unique Expenditure ID | 103841341 |
Cover Type | CORCOH |
Description | Printing for Fundraiser |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Printing Expense |