Expenditure Details
| Amount | $257.64 |
| Date | 02/11/2022 |
| Committee | Brown, Denise |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 104740082 |
| Cover Type | JCOH |
| Description | Push Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |