Expenditure Details
| Amount | $1,204.82 |
| Date | 01/13/2022 |
| Committee | Demond, William P. (Mr.) |
| Payee | J&N Enterprises Inc |
Additional Information
| Unique Expenditure ID | 104716050 |
| Cover Type | JCOH |
| Description | Push Cards Magnetic Name Badges Banner |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Printing Expense |