Expenditure Details
| Amount | $184.04 |
| Date | 09/16/2019 |
| Committee | Friends of Jennifer Boysko |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-2699121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Printing Expense |