Expenditure Details
| Amount | $5,400.84 |
| Date | 09/02/2019 |
| Committee | Krenek, Tricia K. (Mrs.) |
| Payee | Norfleet Strategies LLC |
Additional Information
| Unique Expenditure ID | 103965175 |
| Cover Type | COH |
| Description | Push Cards; Door Hangers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |