FIERRO JR JOE MR

Texas · TEC · 00080575

$356
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2016 – Feb 2016
Activity window
$356across 12 months

Spend by category

all-cycle
Print & Mail $356

Spend by service category

Category Total spend Disbursements
Print & Mail $356 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 12, 2016 ALLPRINT Campaign Signs $356