Expenditure Details
| Amount | $161.29 |
| Date | 12/09/2019 |
| Committee | King, Phillip S. (The Honorable) |
| Payee | Hartness Print Central |
Additional Information
| Unique Expenditure ID | 103989043 |
| Cover Type | COH |
| Description | Printing Stationery |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Printing Expense |