Expenditure Details
| Amount | $641.92 |
| Date | 07/17/2019 |
| Committee | Isaac, Carrie (Mrs.) |
| Payee | Ampro Productions |
Additional Information
| Unique Expenditure ID | 104026683 |
| Cover Type | COH |
| Description | Campaign Bumper Stickers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78736 |
| Expenditure Category | Office Overhead/Rental Expense |