Expenditure Details
| Amount | $416.76 |
| Date | 11/15/2021 |
| Committee | Shapiro, Leah (The Honorable) |
| Payee | J&N Enterprises Inc |
Additional Information
| Unique Expenditure ID | 104677071 |
| Cover Type | CORCOH |
| Description | Printing- Doorhanger |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Advertising Expense |