Expenditure Details
Amount | $416.76 |
Date | 11/15/2021 |
Committee | Shapiro, Leah (The Honorable) |
Payee | J&N Enterprises Inc |
Additional Information
Unique Expenditure ID | 104677071 |
Cover Type | CORCOH |
Description | Printing- Doorhanger |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77092 |
Expenditure Category | Advertising Expense |