Expenditure Details
| Amount | $451.81 |
| Date | 11/25/2019 |
| Committee | Lalani, Suleman (Mr.) |
| Payee | Print N Sign Houston |
Additional Information
| Unique Expenditure ID | 104091696 |
| Cover Type | COH |
| Description | Printed Flyers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77036 |
| Expenditure Category | Printing Expense |