Expenditure Details
| Amount | $245.00 |
| Date | 09/03/2019 |
| Committee | Friends of Debra Gelson for Broome Da |
| Payee | Capitol Promo |
Additional Information
| Unique Expenditure ID | 215634 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Lawn Signs |