Expenditure Details
| Amount | $267.92 |
| Date | 10/25/2019 |
| Committee | Watt, Christopher B. (Mr.) |
| Payee | Allied Printing & Mailing Inc |
Additional Information
| Unique Expenditure ID | 103974525 |
| Cover Type | COH |
| Description | T-Shirt Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77069 |
| Expenditure Category | Printing Expense |