Expenditure Details
| Amount | $196.67 |
| Date | 02/24/2022 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | UZ Marketing |
Additional Information
| Unique Expenditure ID | 104901320 |
| Cover Type | CORCOH |
| Description | Campaign Printing |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Printing Expense |