Expenditure Details
| Amount | $4,289.40 |
| Date | 02/12/2020 |
| Committee | Davis, Jerry V. (Mr.) |
| Payee | J&N Enterprises Inc |
Additional Information
| Unique Expenditure ID | 104136094 |
| Cover Type | CORCOH |
| Description | Printed Materials |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Printing Expense |