Expenditure Details
| Amount | $338.28 |
| Date | 10/18/2019 |
| Committee | Yarbrough Camarena, Kendra J. (Mrs.) |
| Payee | Allied Printing & Mailing Inc |
Additional Information
| Unique Expenditure ID | 103971754 |
| Cover Type | COH |
| Description | Campaign Pushcards |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77373 |
| Expenditure Category | Printing Expense |