Expenditure Details
Amount | $200.54 |
Date | 07/10/2020 |
Committee | Harless, Eric (The Honorable) |
Payee | Lone Star Quick Prints |
Additional Information
Unique Expenditure ID | 104261562 |
Cover Type | COH |
Description | Letterhead & Envelopes |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77069 |
Expenditure Category | Printing Expense |