Expenditure Details
| Amount | $1,204.23 |
| Date | 02/16/2022 |
| Committee | Givens-Davis, Amber N. (The Honorable) |
| Payee | Ramweb Enterprises |
Additional Information
| Unique Expenditure ID | 104752545 |
| Cover Type | JCOH |
| Description | Flyers |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75217 |
| Expenditure Category | Advertising Expense |