Expenditure Details
| Amount | $2,140.94 |
| Date | 03/05/2019 |
| Committee | Fierro, Martha E. (Mrs.) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 103943504 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |