Expenditure Details
| Amount | $260.31 |
| Date | 11/13/2019 |
| Committee | Jones, Derbha Houston (Mrs.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 103987787 |
| Cover Type | JCOH |
| Description | Pushcards |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |