Expenditure Details
| Amount | $2,131.16 |
| Date | 06/10/2022 |
| Committee | Anderson, Charles (The Honorable) |
| Payee | Integ |
Additional Information
| Unique Expenditure ID | 104843686 |
| Cover Type | COH |
| Description | Printing and Mailing April and May Birthday Cards |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76701 |
| Expenditure Category | Printing Expense |