Expenditure Details
| Amount | $3.53 |
| Date | 09/14/2019 |
| Committee | Mundy, Mia (Ms.) |
| Payee | Mia Mundy |
Additional Information
| Unique Expenditure ID | 103963830 |
| Cover Type | CORCOH |
| Description | Mailers and Mailing Envelopes and Stamps for 2 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77009 |
| Expenditure Category | Loan Repayment/Reimbursement |