Expenditure Details
| Amount | $495.00 |
| Date | 12/11/2019 |
| Committee | Perez-Jaramillo, Maggie (The Honorable) |
| Payee | Dibrell & Associates |
Additional Information
| Unique Expenditure ID | 104019648 |
| Cover Type | CORCOH |
| Description | Stickers for Street Signs 180 |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Printing Expense |