Expenditure Details
| Amount | $827.78 |
| Date | 12/14/2020 |
| Committee | Fulton Jr., Kevin H. (Mr.) |
| Payee | Alpha Graphics |
Additional Information
| Unique Expenditure ID | 104427628 |
| Cover Type | SCCOH |
| Description | Pushcards and Stickers |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77379 |
| Expenditure Category | Printing Expense |