Expenditure Details
| Amount | $1,568.32 |
| Date | 09/05/2018 |
| Committee | Farr, David D. (The Honorable) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 103629651 |
| Cover Type | JCOH |
| Description | Push Cards Production |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |