Expenditure Details
| Amount | $4,975.56 |
| Date | 02/28/2020 |
| Committee | Krenek, Tricia K. (Mrs.) |
| Payee | Norfleet Strategies LLC |
Additional Information
| Unique Expenditure ID | 104235359 |
| Cover Type | COH |
| Description | Door Hangers; Push Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Printing Expense |