Expenditure Details
| Amount | $44,729.37 |
| Date | 02/17/2022 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 104753356 |
| Cover Type | CORCOH |
| Description | Postage & Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |