Expenditure Details
| Amount | $24,202.26 |
| Date | 09/10/2020 |
| Committee | Luther, Shelley A. (Ms.) |
| Payee | Digital Corporate Companies Inc |
Additional Information
| Unique Expenditure ID | 104260322 |
| Cover Type | CORCOH |
| Description | Printing Mailing Postage - Mailer |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Printing Expense |