Expenditure Details
| Amount | $373.59 |
| Date | 10/03/2020 |
| Committee | Harless, Eric (The Honorable) |
| Payee | Lone Star Quick Prints |
Additional Information
| Unique Expenditure ID | 104341302 |
| Cover Type | CORCOH |
| Description | Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77069 |
| Expenditure Category | Printing Expense |