Expenditure Details
| Amount | $630.00 |
| Date | 09/24/2018 |
| Committee | Weems, Christine (Mrs.) |
| Payee | Print N Sign Houston |
Additional Information
| Unique Expenditure ID | 103691661 |
| Cover Type | CORCOH |
| Description | Push Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77036 |
| Expenditure Category | Printing Expense |