Expenditure Details
| Amount | $7,768.64 |
| Date | 10/14/2022 |
| Committee | Thimesch, Kronda (Mrs.) |
| Payee | US Postal Service |
Additional Information
| Unique Expenditure ID | 105012175 |
| Cover Type | COH |
| Description | Postage for Campaign Mailer |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |