Expenditure Details
Amount | $485.00 |
Date | 03/02/2024 |
Committee | Chambers, Kenneth R. (Mr.) |
Payee | Montgomery County Printers |
Additional Information
Unique Expenditure ID | 105619492 |
Cover Type | JCOH |
Description | Flyers |
Payee City | Willis |
Payee State | TX |
Payee Postal Code | 77378 |
Expenditure Category | Printing Expense |