Expenditure Details
| Amount | $525.26 |
| Date | 01/24/2020 |
| Committee | Freitag, Douglas H. (Mr.) |
| Payee | Midtown Printing & Graphics Inc |
Additional Information
| Unique Expenditure ID | 104119147 |
| Cover Type | JCOH |
| Description | Printing and Sending of Envelopes Invitations Etc for Fundraiser |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79423 |
| Expenditure Category | Printing Expense |