Expenditure Details
Amount | $346.00 |
Date | 07/13/2023 |
Committee | Soora, Karthik (Mr.) |
Payee | J&N Enterprises Inc |
Additional Information
Unique Expenditure ID | 105431375 |
Cover Type | COH |
Description | Posters Signs Tshirts |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77040 |
Expenditure Category | Printing Expense |