Expenditure Details
| Amount | $5,380.20 |
| Date | 12/10/2021 |
| Committee | Tepper, Carl H. (Mr.) |
| Payee | Campaign Advocacy Management Professionals LLC |
Additional Information
| Unique Expenditure ID | 104619359 |
| Cover Type | COH |
| Description | Design Print & Mail Christmas Card |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 76105 |
| Expenditure Category | Printing Expense |