Expenditure Details
| Amount | $50.88 |
| Date | 05/01/2018 |
| Committee | Harless, Eric (Mr.) |
| Payee | Lone Star Quick Prints |
Additional Information
| Unique Expenditure ID | 103537546 |
| Cover Type | COH |
| Description | Business Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77069 |
| Expenditure Category | Printing Expense |