Expenditure Details
| Amount | $1,009.97 |
| Date | 06/21/2021 |
| Committee | Shapiro, Leah (The Honorable) |
| Payee | J&N Enterprises Inc |
Additional Information
| Unique Expenditure ID | 104532397 |
| Cover Type | CORCOH |
| Description | Printing- Yard Signs/ Letterhead/ Business Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Advertising Expense |