Expenditure Details
| Amount | $759.35 |
| Date | 06/17/2020 |
| Committee | Wright, Jay M. (Mr.) |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | 104186657 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | Conroe |
| Payee State | TX |
| Payee Postal Code | 77384 |
| Expenditure Category | Printing Expense |