Expenditure Details

Amount $20,716.14
Date 10/20/2020
Committee Harless, Eric (The Honorable)
Payee Neumann & Company
Additional Information
Unique Expenditure ID 104341325
Cover Type CORCOH
Description Campaign Direct Mail
Payee City Bellaire
Payee State TX
Payee Postal Code 77401
Expenditure Category Printing Expense