Expenditure Details
| Amount | $17,353.15 |
| Date | 04/19/2022 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Graphics Management |
Additional Information
| Unique Expenditure ID | 104783627 |
| Cover Type | COH |
| Description | Printing & Postage |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Advertising Expense |