Expenditure Details
| Amount | $3,290.80 |
| Date | 09/24/2019 |
| Committee | Leal, Michele M. (Ms.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 103966752 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003-1624 |
| Expenditure Category | Printing Expense |