Expenditure Details
| Amount | $2,800.00 |
| Date | 09/30/2020 |
| Committee | Campos, Elizabeth (Ms.) |
| Payee | 3d Screen Print |
Additional Information
| Unique Expenditure ID | 104324759 |
| Cover Type | COH |
| Description | Printing Material |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Printing Expense |