Expenditure Details
| Amount | $2,364.89 |
| Date | 04/17/2019 |
| Committee | NRH4u |
| Payee | MGM Printing Services Inc |
Additional Information
| Unique Expenditure ID | 103852910 |
| Cover Type | GPAC |
| Description | Printing Mailouts and Postage |
| Payee City | Richland Hills |
| Payee State | TX |
| Payee Postal Code | 76118 |
| Expenditure Category | Printing Expense |