Expenditure Details
Amount | $422.18 |
Date | 08/29/2020 |
Committee | Thomas, Gary D. (Mr.) |
Payee | Designer Graphics |
Additional Information
Unique Expenditure ID | 104301185 |
Cover Type | COH |
Description | Print Yard Signs |
Payee City | Tyler |
Payee State | TX |
Payee Postal Code | 75703 |
Expenditure Category | Printing Expense |