Expenditure Details
| Amount | $227.40 |
| Date | 10/31/2019 |
| Committee | Kristen Barbour for Clerk of Court |
| Payee | National Pen Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2824061 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pens |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75284 |
| Expenditure Category | Unknown |