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