Expenditure Details
| Amount | $312.50 |
| Date | 01/16/2019 |
| Committee | Noriega, Melissa (Ms.) |
| Payee | J&N Enterprises Inc |
Additional Information
| Unique Expenditure ID | 103834148 |
| Cover Type | COH |
| Description | Rally Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Printing Expense |