Expenditure Details
| Amount | $11,030.67 |
| Date | 02/03/2022 |
| Committee | Cunningham Jr., Charles (Mr.) |
| Payee | Clockwork Consulting LLC |
Additional Information
| Unique Expenditure ID | 104747050 |
| Cover Type | COH |
| Description | Printing and Mailing of Campaign Flyers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77018 |
| Expenditure Category | Printing Expense |