Expenditure Details
| Amount | $635.96 |
| Date | 02/28/2020 |
| Committee | Shaw, Penny (Ms.) |
| Payee | Print N Sign Houston |
Additional Information
| Unique Expenditure ID | 104172220 |
| Cover Type | COH |
| Description | Union Printer Campaign Printing Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77036-0000 |
| Expenditure Category | Printing Expense |