Expenditure Details
| Amount | $8,651.58 |
| Date | 01/25/2022 |
| Committee | Hill, Laura K. (Mrs.) |
| Payee | Lawson Strategies LLC |
Additional Information
| Unique Expenditure ID | 104726023 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |