Expenditure Details
| Amount | $376.36 |
| Date | 04/24/2019 |
| Committee | Conley for Sheriff |
| Payee | Graphic and Screen-Printing Production Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2505502 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Promotional Materials |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77055 |
| Expenditure Category | Unknown |