Expenditure Details
| Amount | $494.92 |
| Date | 12/15/2017 |
| Committee | Linzer, Jo A (Mrs.) |
| Payee | Woodlands Screenprinting |
Additional Information
| Unique Expenditure ID | 103335866 |
| Cover Type | JCOH |
| Description | T-Shirts |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77380 |
| Expenditure Category | Advertising Expense |