Expenditure Details
| Amount | $557.59 |
| Date | 09/24/2019 |
| Committee | Laningham, Sarah E. (Ms.) |
| Payee | Lone Star Quick Print |
Additional Information
| Unique Expenditure ID | 103967769 |
| Cover Type | COH |
| Description | Push Cards Note Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77069 |
| Expenditure Category | Advertising Expense |