Expenditure Details
| Amount | $350.00 |
| Date | 05/31/2018 |
| Committee | Peake, Sandra J. (Mrs.) |
| Payee | Print N Sign Houston |
Additional Information
| Unique Expenditure ID | 103506171 |
| Cover Type | JCOH |
| Description | Balance Due: Table Cover & T-Shirts |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77036-0000 |
| Expenditure Category | Advertising Expense |