Expenditure Details
| Amount | $1,431.34 |
| Date | 09/23/2020 |
| Committee | Torres, Tina C. (Ms.) |
| Payee | 3D Screen Printing |
Additional Information
| Unique Expenditure ID | 104284591 |
| Cover Type | JCOH |
| Description | Installation of 4 X 8s Throughout City |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Advertising Expense |