Expenditure Details
| Amount | $1,642.15 |
| Date | 10/09/2020 |
| Committee | Alix, Kayla D. (Mrs.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 104315498 |
| Cover Type | CORCOH |
| Description | Purchased More Yard Signs and Door Hangers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Advertising Expense |