Expenditure Details
Amount | $9,924.33 |
Date | 01/31/2022 |
Committee | Jaworski, Joe S. (Mr.) |
Payee | Bouchard Gold Communications |
Additional Information
Unique Expenditure ID | 104714675 |
Cover Type | COH |
Description | Collateral Pieces |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Printing Expense |