Expenditure Details
| Amount | $707.41 |
| Date | 09/10/2019 |
| Committee | Terry, Shawn D. (Mr.) |
| Payee | Big Frog Custom T-Shirts & More |
Additional Information
| Unique Expenditure ID | 104034462 |
| Cover Type | COH |
| Description | T-Shirt Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225-4215 |
| Expenditure Category | Printing Expense |