Expenditure Details
Amount | $395.22 |
Date | 11/18/2019 |
Committee | Tucker, Clayton H. (Mr.) |
Payee | Triaz Digital Printing |
Additional Information
Unique Expenditure ID | 104046699 |
Cover Type | COH |
Description | Lapel Stickers |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78758 |
Expenditure Category | Printing Expense |