Expenditure Details
| Amount | $4,070.56 |
| Date | 08/16/2022 |
| Committee | Represent Texas |
| Payee | The Sendery Inc |
Additional Information
| Unique Expenditure ID | 104994410 |
| Cover Type | GPAC |
| Description | Postcard Printing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Printing Expense |