Expenditure Details
| Amount | $1,790.00 |
| Date | 11/11/2017 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Johnson Professional Prints |
Additional Information
| Unique Expenditure ID | 103510405 |
| Cover Type | CORCOH |
| Description | T-Shirts |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77099 |
| Expenditure Category | Printing Expense |