Expenditure Details
| Amount | $422.03 |
| Date | 01/10/2021 |
| Committee | Crownover, Myra E. (Ms.) |
| Payee | North Texas Print Solutions |
Additional Information
| Unique Expenditure ID | 104551008 |
| Cover Type | CORCOH |
| Description | Holiday Cards From Campaign |
| Payee City | Sanger |
| Payee State | TX |
| Payee Postal Code | 76266 |
| Expenditure Category | Printing Expense |