Expenditure Details
| Amount | $438.41 |
| Date | 10/07/2019 |
| Committee | Yarbrough Camarena, Kendra J. (Mrs.) |
| Payee | Allied Printing & Mailing Inc |
Additional Information
| Unique Expenditure ID | 103971739 |
| Cover Type | COH |
| Description | Political Pushcards |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77373 |
| Expenditure Category | Printing Expense |