Expenditure Details
| Amount | $368.68 |
| Date | 02/26/2020 |
| Committee | Isaac, Carrie (Mrs.) |
| Payee | Quik Print |
Additional Information
| Unique Expenditure ID | 104171586 |
| Cover Type | COH |
| Description | Campaign Flier Printing Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |