Expenditure Details
| Amount | $1,593.44 |
| Date | 02/10/2020 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 104134916 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Advertising Expense |