Expenditure Details
| Amount | $1,349.00 |
| Date | 11/07/2019 |
| Committee | Kelly, Susan Neely (Ms.) |
| Payee | Healer Printing & Office Supply |
Additional Information
| Unique Expenditure ID | 104020344 |
| Cover Type | JCOH |
| Description | Campaign Fundraising Invitations |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76701 |
| Expenditure Category | Solicitation/Fundraising Expense |