Expenditure Details
| Amount | $11,714.90 |
| Date | 05/15/2022 |
| Committee | Kitzman Jr., Oliver S. (Mr.) |
| Payee | Neumann & Company |
Additional Information
| Unique Expenditure ID | 104848755 |
| Cover Type | COH |
| Description | 2 Mailers Print Services Design Services |
| Payee City | Bellaire |
| Payee State | TX |
| Payee Postal Code | 77401 |
| Expenditure Category | Printing Expense |