Expenditure Details
| Amount | $14,932.49 |
| Date | 01/02/2022 |
| Committee | Barineau, Shelley Torian (Mrs.) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 104706548 |
| Cover Type | COH |
| Description | Printing Campaign Items Such as Push Cards and Door Hangers |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |