Expenditure Details
Amount | $2,060.00 |
Date | 09/24/2024 |
Committee | Cloud, Carvana (Ms.) |
Payee | M3 Graphics Inc |
Additional Information
Unique Expenditure ID | 105682218 |
Cover Type | JCOH |
Description | Signs |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77009 |
Expenditure Category | Printing Expense |