Expenditure Details
| Amount | $21,634.76 |
| Date | 10/23/2020 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 104314192 |
| Cover Type | COH |
| Description | Printing and Delivery of Campaign Materials |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |