Expenditure Details
| Amount | $920.12 |
| Date | 10/27/2022 |
| Committee | Beall, Andrea (Ms.) |
| Payee | Print N Sign Houston |
Additional Information
| Unique Expenditure ID | 105036491 |
| Cover Type | JCOH |
| Description | Push Card Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77036 |
| Expenditure Category | Printing Expense |