Expenditure Details
| Amount | $3,702.15 |
| Date | 09/22/2020 |
| Committee | Williams, Staci (The Honorable) |
| Payee | K & R Screen Graphics |
Additional Information
| Unique Expenditure ID | 104286818 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Printing Expense |