Expenditure Details
| Amount | $468.15 |
| Date | 10/21/2019 |
| Committee | Shaw, Penny (Ms.) |
| Payee | UZ Marketing |
Additional Information
| Unique Expenditure ID | 103974471 |
| Cover Type | COH |
| Description | Field Team Materials |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Printing Expense |