Expenditure Details
| Amount | $57.38 |
| Date | 02/23/2020 |
| Committee | Jones, Derbha Houston (Mrs.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 104161020 |
| Cover Type | JCOH |
| Description | Cards |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Advertising Expense |