Expenditure Details
| Amount | $451.94 |
| Date | 09/11/2019 |
| Committee | Yarbrough Camarena, Kendra J. (Mrs.) |
| Payee | Allied Printing & Mailing Inc |
Additional Information
| Unique Expenditure ID | 103966266 |
| Cover Type | COH |
| Description | 4 X 6 Full Color Push Cards |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77373 |
| Expenditure Category | Printing Expense |