Expenditure Details
| Amount | $1,394.27 |
| Date | 10/03/2017 |
| Committee | Mukerji, Shampa C. (Ms.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 103336778 |
| Cover Type | CORCOH |
| Description | Signage |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Advertising Expense |