Expenditure Details
| Amount | $35,344.48 |
| Date | 02/09/2022 |
| Committee | Hill, Greg |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 104732658 |
| Cover Type | JCOH |
| Description | Mailers |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Advertising Expense |