Expenditure Details
| Amount | $1,190.75 |
| Date | 09/17/2019 |
| Committee | Block, Rob D. (Mr.) |
| Payee | J&N Printing |
Additional Information
| Unique Expenditure ID | 103967124 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77009 |
| Expenditure Category | Printing Expense |