Expenditure Details
Amount | $1,552.32 |
Date | 01/29/2020 |
Committee | Gaido, Kathryn C. (Mrs.) |
Payee | M3 Graphics Inc |
Additional Information
Unique Expenditure ID | 104134372 |
Cover Type | JCOH |
Description | Payment Made for Yard Signs/push Cards/t-Shirts |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77099 |
Expenditure Category | Printing Expense |