Expenditure Details
| Amount | $4,314.85 |
| Date | 11/24/2021 |
| Committee | Luther, Shelley A. (Ms.) |
| Payee | First Graphic Printing |
Additional Information
| Unique Expenditure ID | 104735382 |
| Cover Type | CORCOH |
| Description | Big Signs |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Advertising Expense |