Expenditure Details
| Amount | $2,219.13 |
| Date | 10/16/2019 |
| Committee | Denson, Carol J. |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 103969297 |
| Cover Type | COH |
| Description | Campaign Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |