Expenditure Details
| Amount | $17,220.36 |
| Date | 10/09/2020 |
| Committee | Harless, Eric (The Honorable) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 104341305 |
| Cover Type | CORCOH |
| Description | Mail Piece |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |