Expenditure Details
| Amount | $492.54 |
| Date | 11/21/2019 |
| Committee | Forgey, Jenny Roan (Mrs.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 104091804 |
| Cover Type | COH |
| Description | Collateral |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714-2229 |
| Expenditure Category | Advertising Expense |