Expenditure Details
Amount | $139.64 |
Date | 09/11/2024 |
Committee | Charter Schools Now PAC |
Payee | Burks Digital Imaging |
Additional Information
Unique Expenditure ID | 105659617 |
Cover Type | GPAC |
Description | Envelope Printing |
Payee City | Cedar Park |
Payee State | TX |
Payee Postal Code | 78613 |
Expenditure Category | Printing Expense |