Expenditure Details
| Amount | $262.51 |
| Date | 03/09/2018 |
| Committee | Vossler, Kathleen M. (Ms.) |
| Payee | Allan Jamail |
Additional Information
| Unique Expenditure ID | 103514486 |
| Cover Type | JCOH |
| Description | Printing - Shirts |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77029 |
| Expenditure Category | Printing Expense |