Expenditure Details
| Amount | $28,834.67 |
| Date | 01/26/2020 |
| Committee | Jetton, Jacey R. (The Honorable) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 104122798 |
| Cover Type | COH |
| Description | Mailers and Push Cards Expense |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |