Expenditure Details
| Amount | $89.85 |
| Date | 01/22/2020 |
| Committee | Polhemus, Casey R. (The Honorable) |
| Payee | Gii ad Group |
Additional Information
| Unique Expenditure ID | 104113386 |
| Cover Type | COH |
| Description | Donor Envelopes |
| Payee City | Wichita Falls |
| Payee State | TX |
| Payee Postal Code | 76301 |
| Expenditure Category | Printing Expense |