Expenditure Details
Amount | $16,640.43 |
Date | 09/30/2022 |
Committee | Burud, Gwenn A. (Ms.) |
Payee | The Sendery Inc |
Additional Information
Unique Expenditure ID | 105010379 |
Cover Type | COH |
Description | Mailer |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75214 |
Expenditure Category | Printing Expense |