Expenditure Details
| Amount | $545.70 |
| Date | 02/17/2022 |
| Committee | Unger, Hilary D. (The Honorable) |
| Payee | Allied Printing & Mailing Inc |
Additional Information
| Unique Expenditure ID | 104904133 |
| Cover Type | CORCOH |
| Description | Shirts |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77069 |
| Expenditure Category | Advertising Expense |