Expenditure Details
| Amount | $7,918.09 |
| Date | 05/04/2022 |
| Committee | Cornell, Victor L. (Mr.) |
| Payee | Kelly Graphics |
Additional Information
| Unique Expenditure ID | 104779499 |
| Cover Type | DIRE |
| Description | Printing Postage Mailshop Expenses for 2nd Round of Denton Municipal Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |