Expenditure Details
| Amount | $198.56 |
| Date | 07/11/2022 |
| Committee | Gray, Lori Chambers (The Honorable) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 104963227 |
| Cover Type | JCOH |
| Description | Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |