Expenditure Details
Amount | $703.63 |
Date | 10/15/2020 |
Committee | Williams, Mary E. |
Payee | Carroll Printing and Promotional |
Additional Information
Unique Expenditure ID | 104322610 |
Cover Type | COH |
Description | Signs for Campaign |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77003 |
Expenditure Category | Advertising Expense |