Expenditure Details
| Amount | $1,698.00 |
| Date | 01/25/2020 |
| Committee | Allen, Alma A. (The Honorable) |
| Payee | Leetris Systems LLC |
Additional Information
| Unique Expenditure ID | 104136812 |
| Cover Type | CORCOH |
| Description | Fundraising Marketing - Design Printing and E-Mail Blast |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77450 |
| Expenditure Category | Solicitation/Fundraising Expense |