Expenditure Details
| Amount | $323.67 |
| Date | 02/15/2022 |
| Committee | Plesa, Mihaela E. (Ms.) |
| Payee | DemSign |
Additional Information
| Unique Expenditure ID | 104730873 |
| Cover Type | COH |
| Description | Literature |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Printing Expense |