Expenditure Details
| Amount | $400.00 |
| Date | 05/03/2019 |
| Committee | Johnson, Matthew E. (The Honorable) |
| Payee | Firmins |
Additional Information
| Unique Expenditure ID | 104030033 |
| Cover Type | CORCOH |
| Description | Brochures |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76702 |
| Expenditure Category | Printing Expense |