Expenditure Details
| Amount | $1,279.00 |
| Date | 02/26/2018 |
| Committee | O'Dea, Jeff P. (Mr.) |
| Payee | J&N Enterprises Inc |
Additional Information
| Unique Expenditure ID | 103520237 |
| Cover Type | COHFR |
| Description | Push Card Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77018 |
| Expenditure Category | Printing Expense |