Expenditure Details
| Amount | $633.27 |
| Date | 04/23/2019 |
| Committee | Kirkland, Steven E. (The Honorable) |
| Payee | Allan Jamail |
Additional Information
| Unique Expenditure ID | 103914223 |
| Cover Type | JCOH |
| Description | Printing Envelopes Reply Cards Name Badges and Push Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77029 |
| Expenditure Category | Printing Expense |