Expenditure Details
| Amount | $433.00 |
| Date | 10/11/2017 |
| Committee | Hill, Josh (Mr.) |
| Payee | J&N Enterprises Inc |
Additional Information
| Unique Expenditure ID | 103363959 |
| Cover Type | JCOH |
| Description | Purchase of Campaign Postcards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77018 |
| Expenditure Category | Advertising Expense |