Expenditure Details
| Amount | $1,726.11 |
| Date | 09/25/2019 |
| Committee | Carmona, Christopher (Mr.) |
| Payee | UZ Marketing |
Additional Information
| Unique Expenditure ID | 103967689 |
| Cover Type | COH |
| Description | Print Materials |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Printing Expense |