Expenditure Details
Amount | $488.75 |
Date | 05/02/2023 |
Committee | Families 4 Frisco |
Payee | Ups Store #6058 |
Additional Information
Unique Expenditure ID | 105229337 |
Cover Type | GPAC |
Description | Poll Greeting Cards - Printing Expenses |
Payee City | Frisco |
Payee State | TX |
Payee Postal Code | 75035 |
Expenditure Category | Printing Expense |