Expenditure Details
| Amount | $4,000.00 |
| Date | 06/30/2017 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | HF Custom Solutions |
Additional Information
| Unique Expenditure ID | 103235079 |
| Cover Type | CORCOH |
| Description | 16x16 Logo White Microfiber Waffle Towelo |
| Payee City | Fort Woth |
| Payee State | TX |
| Payee Postal Code | 76109 |
| Expenditure Category | Printing Expense |