Expenditure Details
| Amount | $194.85 |
| Date | 01/09/2020 |
| Committee | Jennifer Fleck Campaign Committee |
| Payee | Eagle Office Products |
Additional Information
| Unique Expenditure ID | 104105379 |
| Cover Type | SPAC |
| Description | Push Card Printing |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78664 |
| Expenditure Category | Printing Expense |