Expenditure Details
| Amount | $310.67 |
| Date | 09/10/2020 |
| Committee | Knowlton, Marian P. (Mrs.) |
| Payee | Eagle Office Products |
Additional Information
| Unique Expenditure ID | 104273892 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Round Rock |
| Payee State | TX |
| Payee Postal Code | 78664 |
| Expenditure Category | Printing Expense |