Expenditure Details
| Amount | $300.75 |
| Date | 07/02/2019 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | 104144651 |
| Cover Type | CORCOH |
| Description | Campaign Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77027 |
| Expenditure Category | Office Overhead/Rental Expense |