Expenditure Details
| Amount | $490.00 |
| Date | 05/26/2020 |
| Committee | McGill, Lorena Perez (Ms.) |
| Payee | Allied Printing & Mailing Inc |
Additional Information
| Unique Expenditure ID | 104223439 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77373 |
| Expenditure Category | Advertising Expense |