Expenditure Details
| Amount | $487.13 |
| Date | 10/23/2019 |
| Committee | Mizani, Armin (The Honorable) |
| Payee | Jon Paul's Print Shop |
Additional Information
| Unique Expenditure ID | 104091080 |
| Cover Type | COH |
| Description | Printing Expense |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Printing Expense |