Expenditure Details
| Amount | $189.44 |
| Date | 04/25/2018 |
| Committee | Roth, Donna (Ms.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 103521234 |
| Cover Type | JCOH |
| Description | Contribution Envelopes |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |