Expenditure Details
Amount | $1,299.00 |
Date | 10/25/2024 |
Committee | Countiss, Julie (The Honorable) |
Payee | Monarch Printing Company Inc |
Additional Information
Unique Expenditure ID | 105702241 |
Cover Type | JCOH |
Description | Printing Campaign Materials |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77087 |
Expenditure Category | Printing Expense |