Expenditure Details
| Amount | $409.94 |
| Date | 01/15/2020 |
| Committee | Perricone, Christopher M. (Mr.) |
| Payee | Uniform Store |
Additional Information
| Unique Expenditure ID | 104110898 |
| Cover Type | COH |
| Description | Push Cards and Business Cards (Expedited) |
| Payee City | Lewisville |
| Payee State | TX |
| Payee Postal Code | 75077 |
| Expenditure Category | Advertising Expense |