Expenditure Details
| Amount | $170.00 |
| Date | 01/22/2020 |
| Committee | Perez-Jaramillo, Maggie (The Honorable) |
| Payee | Dibrell & Associates |
Additional Information
| Unique Expenditure ID | 104100465 |
| Cover Type | JCOH |
| Description | 1000 Push Cards |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Printing Expense |