Expenditure Details
Amount | $941.78 |
Date | 03/13/2024 |
Committee | Schoolcraft, Alan L. (Mr.) |
Payee | J&m Printing |
Additional Information
Unique Expenditure ID | 105600465 |
Cover Type | CORCOH |
Description | Push Cards |
Payee City | Universal City |
Payee State | TX |
Payee Postal Code | 78148 |
Expenditure Category | Advertising Expense |