Expenditure Details
| Amount | $3,136.64 |
| Date | 10/23/2018 |
| Committee | Farr, David D. (The Honorable) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 103733058 |
| Cover Type | JCOH |
| Description | 5 000 Pushcards Print |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |