Expenditure Details
| Amount | $947.76 |
| Date | 07/05/2017 |
| Committee | Barnes, Margaret E. (The Honorable) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 103366055 |
| Cover Type | JCOH |
| Description | Letterhead Stationery and Push Cards |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Office Overhead/Rental Expense |