Expenditure Details
| Amount | $509.86 |
| Date | 09/06/2019 |
| Committee | Daic, Megan A. (Ms.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 104091322 |
| Cover Type | JCOH |
| Description | Business Cards Decals Sales Tax 825% |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |