Expenditure Details
| Amount | $384.60 |
| Date | 01/06/2020 |
| Committee | Cline, Nancy S. (Mrs.) |
| Payee | KC Strategies LLC |
Additional Information
| Unique Expenditure ID | 104107701 |
| Cover Type | COH |
| Description | Push Card Re-Order |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Printing Expense |