Expenditure Details
| Amount | $595.37 |
| Date | 09/10/2020 |
| Committee | Rogers, Dawn Deshea (Ms.) |
| Payee | Print N Sign Westside TX |
Additional Information
| Unique Expenditure ID | 104295457 |
| Cover Type | JCOH |
| Description | Expense for Printing Push Cards |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |