Expenditure Details
| Amount | $150.00 |
| Date | 10/18/2019 |
| Committee | Crenshaw, Sandra (Ms.) |
| Payee | Print Noise |
Additional Information
| Unique Expenditure ID | 103973879 |
| Cover Type | COH |
| Description | Printing of Push Card |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75317 |
| Expenditure Category | Printing Expense |