Expenditure Details
| Amount | $1,051.96 |
| Date | 10/24/2018 |
| Committee | Depew, Sarah F. (Mrs.) |
| Payee | Print Noise |
Additional Information
| Unique Expenditure ID | 103734850 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Richardson |
| Payee State | TX |
| Payee Postal Code | 75081 |
| Expenditure Category | Printing Expense |