Expenditure Details
| Amount | $9,342.50 |
| Date | 10/29/2020 |
| Committee | Landrum, Michael (The Honorable) |
| Payee | Colon & Company |
Additional Information
| Unique Expenditure ID | 104351829 |
| Cover Type | JCOH |
| Description | Preparation Printing and Mailing Direct Mail |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77098 |
| Expenditure Category | Advertising Expense |