Expenditure Details
| Amount | $4,593.72 |
| Date | 10/21/2022 |
| Committee | King, Sheena L. (Ms.) |
| Payee | The Sendery Inc |
Additional Information
| Unique Expenditure ID | 105015495 |
| Cover Type | COH |
| Description | Printing Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Printing Expense |