Expenditure Details
| Amount | $216.50 |
| Date | 09/18/2020 |
| Committee | Baston, Valerie (Ms.) |
| Payee | Bankem Printing |
Additional Information
| Unique Expenditure ID | 104293545 |
| Cover Type | CORCOH |
| Description | Flyers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76014 |
| Expenditure Category | Printing Expense |