Expenditure Details
| Amount | $889.00 |
| Date | 02/10/2020 |
| Committee | Morris, Melissa M. (Ms.) |
| Payee | J&N Enterprises Inc |
Additional Information
| Unique Expenditure ID | 104135969 |
| Cover Type | CORCOH |
| Description | Signs and Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Advertising Expense |