Expenditure Details
| Amount | $14,631.92 |
| Date | 01/24/2020 |
| Committee | Seth, Rhonda M. (Mrs.) |
| Payee | Bay Star Printing |
Additional Information
| Unique Expenditure ID | 104113298 |
| Cover Type | COH |
| Description | Adds Mailers Impressions |
| Payee City | Angleton |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |