Expenditure Details
| Amount | $17,630.09 |
| Date | 11/30/2020 |
| Committee | Luther, Shelley A. (Ms.) |
| Payee | Digital Corporate Companies Inc |
Additional Information
| Unique Expenditure ID | 104370452 |
| Cover Type | CORCOH |
| Description | Printing & Mail Service |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Printing Expense |