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