Expenditure Details
| Amount | $421.53 |
| Date | 09/25/2020 |
| Committee | Douglas, Will L. (Mr.) |
| Payee | Nieman Printing Inc |
Additional Information
| Unique Expenditure ID | 104341126 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Printing Expense |