Expenditure Details
| Amount | $241.21 |
| Date | 09/03/2019 |
| Committee | Yarbrough Camarena, Kendra J. (Mrs.) |
| Payee | Allied Printing & Mailing Inc |
Additional Information
| Unique Expenditure ID | 103966262 |
| Cover Type | COH |
| Description | 4x6 Full Color Push Cards |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77373 |
| Expenditure Category | Printing Expense |