Expenditure Details
| Amount | $506.54 |
| Date | 07/25/2019 |
| Committee | Birabil, Lorraine B. (Ms.) |
| Payee | Golden Rule Printing |
Additional Information
| Unique Expenditure ID | 103965294 |
| Cover Type | COH |
| Description | Literature |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76180 |
| Expenditure Category | Printing Expense |