Expenditure Details
| Amount | $2,000.00 |
| Date | 10/08/2021 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | Comark Direct Printing |
Additional Information
| Unique Expenditure ID | 104605270 |
| Cover Type | COH |
| Description | T-Shirts |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76014 |
| Expenditure Category | Printing Expense |