Expenditure Details
| Amount | $3,990.92 |
| Date | 02/10/2020 |
| Committee | Slawson, Shelby L. (Mrs.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 104136903 |
| Cover Type | CORCOH |
| Description | Mailers |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |