Expenditure Details
| Amount | $365.50 |
| Date | 09/12/2019 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 103997969 |
| Cover Type | COH |
| Description | Banner and Other Items |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |