Expenditure Details
| Amount | $5,263.82 |
| Date | 07/05/2022 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | The Sendery Inc |
Additional Information
| Unique Expenditure ID | 104960566 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Advertising Expense |