Expenditure Details
| Amount | $3,423.13 |
| Date | 12/17/2020 |
| Committee | Harless, Eric (The Honorable) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 104425683 |
| Cover Type | CORCOH |
| Description | Mail & Print Christmas Letter |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |