Expenditure Details
| Amount | $1,239.46 |
| Date | 09/14/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 103681952 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003-1624 |
| Expenditure Category | Printing Expense |