Expenditure Details
| Amount | $1,380.19 |
| Date | 10/25/2018 |
| Committee | Weems, Christine (Mrs.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 103735648 |
| Cover Type | JCOH |
| Description | Handling for Mailer |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Advertising Expense |