Expenditure Details
Amount | $1,147.45 |
Date | 10/07/2019 |
Committee | NRH4u |
Payee | MGM Printing Services Inc |
Additional Information
Unique Expenditure ID | 103970027 |
Cover Type | GPAC |
Description | Campaign Mailers |
Payee City | Richland Hills |
Payee State | TX |
Payee Postal Code | 76118 |
Expenditure Category | Printing Expense |