Expenditure Details
| Amount | $454.75 |
| Date | 03/26/2018 |
| Committee | Crownover, Myra E. (Ms.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 103606782 |
| Cover Type | CORCOH |
| Description | Printing Postage for Cards Sent to District 64 Residents |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |