Expenditure Details
| Amount | $1,151.78 |
| Date | 12/15/2017 |
| Committee | Weems, Christine (Mrs.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 103397959 |
| Cover Type | CORCOH |
| Description | Campaign Stickers and Magnets |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |