Expenditure Details
| Amount | $12,351.97 |
| Date | 02/04/2022 |
| Committee | Shergold, John L. (Mr.) |
| Payee | Print Works |
Additional Information
| Unique Expenditure ID | 104747310 |
| Cover Type | SCCOH |
| Description | Advertising Mailers |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Advertising Expense |