Expenditure Details
| Amount | $29.50 |
| Date | 01/05/2021 |
| Committee | Thomas, Gary D. (Mr.) |
| Payee | Melody Davis |
Additional Information
| Unique Expenditure ID | 104537551 |
| Cover Type | COHFR |
| Description | Door Hangers for Block Walking |
| Payee City | Denison |
| Payee State | TX |
| Payee Postal Code | 75020-0020 |
| Expenditure Category | Printing Expense |