Expenditure Details
| Amount | $2,175.76 |
| Date | 01/24/2022 |
| Committee | Plesa, Mihaela E. (Ms.) |
| Payee | American Printing & Mailing |
Additional Information
| Unique Expenditure ID | 104730745 |
| Cover Type | COH |
| Description | Literature |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Printing Expense |