Expenditure Details
| Amount | $26,234.40 |
| Date | 01/20/2022 |
| Committee | Luther, Shelley A. (Ms.) |
| Payee | CBC Creative |
Additional Information
| Unique Expenditure ID | 104718147 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Sherman |
| Payee State | TX |
| Payee Postal Code | 75090 |
| Expenditure Category | Advertising Expense |