Expenditure Details
| Amount | $12,900.00 |
| Date | 01/06/2022 |
| Committee | Scudder, Kendall W. (Mr.) |
| Payee | Every Door Texas LLC |
Additional Information
| Unique Expenditure ID | 104717825 |
| Cover Type | COH |
| Description | Direct Mail |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074-6313 |
| Expenditure Category | Printing Expense |