Expenditure Details
| Amount | $492.41 |
| Date | 08/10/2020 |
| Committee | Isaac, Carrie (Mrs.) |
| Payee | Quik Print |
Additional Information
| Unique Expenditure ID | 104545389 |
| Cover Type | CORCOH |
| Description | Campaign Push Card Printing Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |