Expenditure Details

Amount $48,923.86
Date 11/06/2018
Committee Davis, Sarah M. (The Honorable)
Payee Neumann & Company
Additional Information
Unique Expenditure ID 103799205
Cover Type COH
Description Campaign Direct Mail
Payee City Bellaire
Payee State TX
Payee Postal Code 77401
Expenditure Category Printing Expense