Expenditure Details
| Amount | $1,245.43 |
| Date | 01/27/2020 |
| Committee | Ayobami, Abolaji T. |
| Payee | Fresh Start Printing |
Additional Information
| Unique Expenditure ID | 104135920 |
| Cover Type | COH |
| Description | Flyer Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77545 |
| Expenditure Category | Printing Expense |