Expenditure Details
Amount | $1,206.90 |
Date | 12/29/2023 |
Committee | Manske, Colleen M. (Mrs.) |
Payee | Houston Sign Company |
Additional Information
Unique Expenditure ID | 105416820 |
Cover Type | CORCOH |
Description | Signs 48x48; 48x96 |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77081 |
Expenditure Category | Printing Expense |