Expenditure Details
| Amount | $625.14 |
| Date | 09/20/2020 |
| Committee | Mullinix, Brenda G. (The Honorable) |
| Payee | Katy Printers |
Additional Information
| Unique Expenditure ID | 104269016 |
| Cover Type | JCOH |
| Description | Fliers |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77494 |
| Expenditure Category | Advertising Expense |