Expenditure Details
Amount | $134.13 |
Date | 01/12/2022 |
Committee | Tepper, Carl H. (Mr.) |
Payee | Midtown Printing & Graphics Inc |
Additional Information
Unique Expenditure ID | 104710004 |
Cover Type | COH |
Description | Push Cards |
Payee City | Lubbock |
Payee State | TX |
Payee Postal Code | 79423 |
Expenditure Category | Printing Expense |