Expenditure Details
| Amount | $628.66 |
| Date | 08/20/2017 |
| Committee | Depew, Sarah F. (Mrs.) |
| Payee | Print Noise |
Additional Information
| Unique Expenditure ID | 103402298 |
| Cover Type | CORCOH |
| Description | Flyers and Magnets |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75081 |
| Expenditure Category | Printing Expense |