Expenditure Details
| Amount | $12,911.84 |
| Date | 02/10/2022 |
| Committee | Khan, Mike (Mr.) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 104752721 |
| Cover Type | COH |
| Description | Printing of Mailers/door Hangers/postage |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |