Expenditure Details
| Amount | $660.00 |
| Date | 11/20/2020 |
| Committee | Shaw, Penny (Ms.) |
| Payee | Angelica Garcia |
Additional Information
| Unique Expenditure ID | 104436090 |
| Cover Type | CORCOH |
| Description | Campaign Canvassing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77478 |
| Expenditure Category | Salaries/Wages/Contract Labor |