Expenditure Details
Amount | $146.14 |
Date | 04/02/2021 |
Committee | Powered by People |
Payee | Tovar Printing Inc |
Additional Information
Unique Expenditure ID | 104488070 |
Cover Type | GPAC |
Description | Printing |
Payee City | Laredo |
Payee State | TX |
Payee Postal Code | 78041 |
Expenditure Category | Printing Expense |