Expenditure Details
| Amount | $2,760.37 |
| Date | 07/20/2022 |
| Committee | Crews Jr., Charles R. (Mr.) |
| Payee | M3 Graphics Inc |
Additional Information
| Unique Expenditure ID | 104989084 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77099 |
| Expenditure Category | Advertising Expense |