Expenditure Details
| Amount | $969.65 |
| Date | 02/24/2022 |
| Committee | Salahuddin, Amin (Mr.) |
| Payee | Thomas Graphics Inc |
Additional Information
| Unique Expenditure ID | 104841997 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78714 |
| Expenditure Category | Printing Expense |