Expenditure Details
| Amount | $114.01 |
| Date | 02/08/2018 |
| Committee | Wiggins Moore, Jennifer (Mrs.) |
| Payee | Print Pointe |
Additional Information
| Unique Expenditure ID | 103427372 |
| Cover Type | JCOH |
| Description | Dallas Invitations |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76118 |
| Expenditure Category | Printing Expense |