Expenditure Details
Amount | $416.76 |
Date | 10/09/2023 |
Committee | Casas, Nancy (Ms.) |
Payee | Rc Graphic Designs |
Additional Information
Unique Expenditure ID | 105457806 |
Cover Type | CORCOH |
Description | Printing Push Cards and Business Cards |
Payee City | El Paso |
Payee State | TX |
Payee Postal Code | 79936 |
Expenditure Category | Printing Expense |