Expenditure Details
| Amount | $98.51 |
| Date | 01/02/2018 |
| Committee | Edgeworth, Jennifer D. (Mrs.) |
| Payee | The Press Group |
Additional Information
| Unique Expenditure ID | 103409542 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Printing Expense |