Expenditure Details
| Amount | $2,103.29 |
| Date | 12/02/2021 |
| Committee | Gunter, Debra E. (Ms.) |
| Payee | Cardwell & Wansley |
Additional Information
| Unique Expenditure ID | 104594576 |
| Cover Type | JCOH |
| Description | Reimbursement |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75702 |
| Expenditure Category | Printing Expense |