Expenditure Details
| Amount | $2,658.11 |
| Date | 12/31/2019 |
| Committee | Flynn, Josh B. (Mr.) |
| Payee | The Yates Company |
Additional Information
| Unique Expenditure ID | 104006382 |
| Cover Type | COH |
| Description | Push Cards/yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77243 |
| Expenditure Category | Printing Expense |