Expenditure Details
| Amount | $2,750.00 |
| Date | 06/15/2022 |
| Committee | Plesa, Mihaela E. (Ms.) |
| Payee | The Sendery Inc |
Additional Information
| Unique Expenditure ID | 104880745 |
| Cover Type | COH |
| Description | Mail Services |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Printing Expense |