SHAW KATHLEEN M MRS

Texas · TEC · 00064023

$697
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2010 – Oct 2010
Activity window
$697across 12 months

Spend by category

all-cycle
Print & Mail $697

Spend by service category

Category Total spend Disbursements
Print & Mail $697 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 20, 2010 PREMIUM GRAPHICX Campaign signs $350
Oct 18, 2010 PREMIUM GRAPHICX 100 Campaign Signs $347