Expenditure Details
| Amount | $29.39 |
| Date | 04/27/2019 |
| Committee | Friends of Ann Coker |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2500592 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Materials |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Unknown |