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 |