Expenditure Details
| Amount | $294.98 |
| Date | 10/02/2020 |
| Committee | Meza, Thresa A. (Ms.) |
| Payee | Golden Rule Printing |
Additional Information
| Unique Expenditure ID | 104333661 |
| Cover Type | COH |
| Description | Printed Material |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76180 |
| Expenditure Category | Printing Expense |