Expenditure Details
| Amount | $8,657.47 |
| Date | 07/09/2020 |
| Committee | Slawson, Shelby L. (Mrs.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 104405435 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |