Expenditure Details
| Amount | $829.20 |
| Date | 09/03/2019 |
| Committee | Daic, Megan A. (Ms.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 104091319 |
| Cover Type | JCOH |
| Description | Name Tags Pop up Banner Contribution Envelope Shipping & Handling Sales Tax 825% |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |