Expenditure Details
Amount | $525.26 |
Date | 01/22/2020 |
Committee | Freitag, Douglas H. (Mr.) |
Payee | Midtown Printing & Graphics Inc |
Additional Information
Unique Expenditure ID | 104101125 |
Cover Type | JCOH |
Description | Printing and Mailing of Fundraiser Invitations Envelopes Pledge Card |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79423 |
Expenditure Category | Printing Expense |