Expenditure Details
| Amount | $118.64 |
| Date | 09/04/2020 |
| Committee | King, Phillip S. (The Honorable) |
| Payee | Hartness Print Central |
Additional Information
| Unique Expenditure ID | 104270510 |
| Cover Type | COH |
| Description | Business Cards |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Printing Expense |