Expenditure Details
| Amount | $2,125.21 |
| Date | 11/26/2019 |
| Committee | Slawson, Shelby L. (Mrs.) |
| Payee | Impress Graphics |
Additional Information
| Unique Expenditure ID | 104058954 |
| Cover Type | COH |
| Description | Postage Mailers |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76201 |
| Expenditure Category | Advertising Expense |