Expenditure Details
| Amount | $325.71 |
| Date | 11/04/2020 |
| Committee | McGill, Lorena Perez (Ms.) |
| Payee | Lorena McGill |
Additional Information
| Unique Expenditure ID | 104426117 |
| Cover Type | COH |
| Description | Vistaprint - Push Cards |
| Payee City | The Woodlands |
| Payee State | TX |
| Payee Postal Code | 77380 |
| Expenditure Category | Advertising Expense |