Expenditure Details
| Amount | $70.36 |
| Date | 08/25/2017 |
| Committee | Dunson, Linda M. (Ms.) |
| Payee | J&N Enterprises Inc |
Additional Information
| Unique Expenditure ID | 103374956 |
| Cover Type | JCOH |
| Description | 1000 Business Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77018 |
| Expenditure Category | Printing Expense |