Expenditure Details
| Amount | $3,382.81 |
| Date | 06/20/2020 |
| Committee | McGill, Lorena Perez (Ms.) |
| Payee | Allied Printing & Mailing Inc |
Additional Information
| Unique Expenditure ID | 104223447 |
| Cover Type | COH |
| Description | T-Shirts |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77373 |
| Expenditure Category | Advertising Expense |