Expenditure Details
| Amount | $76.00 |
| Date | 01/28/2019 |
| Committee | Anyiam, Chika A. (Mrs.) |
| Payee | Cobb Printing Services |
Additional Information
| Unique Expenditure ID | 103939808 |
| Cover Type | JCOH |
| Description | Printing Flyers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75243 |
| Expenditure Category | Printing Expense |