Expenditure Details
| Amount | $458.54 |
| Date | 09/08/2022 |
| Committee | Chupp, John P. (The Honorable) |
| Payee | Digital Corporate Companies Inc |
Additional Information
| Unique Expenditure ID | 104974039 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Advertising Expense |