Expenditure Details
| Amount | $5,054.70 |
| Date | 02/08/2022 |
| Committee | Hale, Rachel S. (Mrs.) |
| Payee | Impress Graphics |
Additional Information
| Unique Expenditure ID | 104723570 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Denton |
| Payee State | TX |
| Payee Postal Code | 76201 |
| Expenditure Category | Advertising Expense |