Expenditure Details
| Amount | $140.78 |
| Date | 01/21/2019 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 103902443 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266-3506 |
| Expenditure Category | Printing Expense |