Expenditure Details
| Amount | $177.53 |
| Date | 06/02/2020 |
| Committee | Alix, Kayla D. (Mrs.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 104207404 |
| Cover Type | COH |
| Description | Push Cards - 500 Quantity |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |