Expenditure Details
Amount | $1,039.20 |
Date | 10/05/2022 |
Committee | Burud, Gwenn A. (Ms.) |
Payee | Edwards & Patterson Signs |
Additional Information
Unique Expenditure ID | 105010480 |
Cover Type | COH |
Description | Yard Signs |
Payee City | Irving |
Payee State | TX |
Payee Postal Code | 75060 |
Expenditure Category | Printing Expense |