Expenditure Details
Amount | $295.93 |
Date | 02/19/2024 |
Committee | Lorber, Melissa A. |
Payee | Y Strategy LLC |
Additional Information
Unique Expenditure ID | 105472232 |
Cover Type | JCOH |
Description | Printing and Graphic Design |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Printing Expense |