Expenditure Details
| Amount | $281.45 |
| Date | 10/05/2018 |
| Committee | Lucido, Rita (Ms.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 103738359 |
| Cover Type | CORCOH |
| Description | Postcards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |