Expenditure Details
| Amount | $1,082.50 |
| Date | 11/30/2021 |
| Committee | Morales, Nora Stephanie (Ms.) |
| Payee | J&N Enterprises Inc |
Additional Information
| Unique Expenditure ID | 104672937 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Printing Expense |